Job Description

Duties & ResponsibilitiesJob PurposeSupport the Financial Reporting & Analysis Manager in all financial planning, analysis and reporting for the company group and subsidiaries, optimizing efficiency and profitability.Reporting to:Financial Reporting and Analysis ManagerOutput:1.Budget Management

• Support and administrate the setting of quality budget and forecasts for sales and operational areas of the company goup and subsidiaries.
• Assist in weekly/monthly detailed analysis of company CAPEX/Overheads to review actual performance against set budgets/targets.
• Administrate control processes and procedures to ensure sales controllable costs are in line with budget.

2.Management Reporting

• Assist in performing financial and non-financial management reporting on a daily, weekly, monthly, quarterly and yearly basis.
• Assist in administration of reporting tools/reports needed for financial reporting.
• Support the monitoring, reviewing, reporting and tracking of financial achievement against budget on a timely basis and report deviances for corrective action in order to fund operations and increase financial efficiency.
• Support the development, implementation and maintenance of reporting on customer and product profitability.

3.Financial Analysis

• Assist in performing ad-hoc analysis e.g., Analyse sales, marketing and operational areas to support strategy development in these areas to improve efficiency and drive profitability.
• Assist in recognizing patterns, trends and opportunities in weekly GPxe2x80x99s.
• Assist in the administration of performing accurate product costingxe2x80x99s and analyse variances.
• Serve as Finance support to sales and marketing and operational areas.

Desired Experience & QualificationQualification details

• BCom Financial Degree or CIMA qualified or part qualified

Experience

• 2 years relevant financial FMCG experience will be preferable

Package & RemunerationWorking hoursMonday to Friday from 07h00 xe2x80x93 16h00Salary:

• R 20,000 xe2x80x93 R25,000 CTC per month, depending on experience (NO FEEDBACK WILL BE GIVEN ON CVxe2x80x99S IF THE CANDIDATExe2x80x99S SALARY EXPECTATION AS WELL AS MOST RECENT PAYSLIP IS NOT INCLUDED)
• This is a TCTC package xe2x80x93 no additional benefits

Interested?Please forward your CV AND MOST RECENT PAYSLIP to hr1@peopledimension.co.za

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