Regional Finance Analyst: Fmcg: Wadeville:

2 weeks ago

Johannesburg, South Africa Isilumko Staffing Full time

**Regional Finance Analyst: SAP + Advanced Excel + CIL + BIP: Permanent Position: Wadeville Johannesburg**

The invitation is for an experienced and qualified Finance Analyst join the client within the FMCG Industry and take responsibility for Analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.

Reports organization’s finances to management and offers suggestions about resource utilization, tax strategies, and assumptions underlying budget/forecasts.

**Key Performance Areas will include**:
**Strategic & Financial Results**:

- Ensure a cost effective and efficient financial support platform to provide a value-adding business control function.
- Assistance with year-end activity and associated tasks for financial reporting.
- Assist with interim tasks. (Quarterly and bi-annual)
- Timely submission of publications with mínimal queries.
- Support the strategic business control team with insights for month end, budgets and rolling forecast.
- Co-ordinate the Regional business planning process in line with global principles and value creation.
- Assist in Co-Ordinating the Capex and Fixed expense budget and forecast process within Sales, Marketing & Distribution
- Assist Head Office Finance in managing Gross to Net Revenue, including scenario planning and execution as well as the budget control thereof.
- Circulate guidelines on the preparation of budget and forecasts to the respective stakeholders and support the management of deadlines accordingly.
- Evaluate validity and accuracy of detail budget working papers.
- Assist and guide cost centre owners with financial information, proper variance declarations.
- Interpretation of expenses in Sales, Distribution and Marketing.
- Ensure that the volume for budgets and forecasts are compiled in accordance with actual trends and future developments, this should be circulated to DC & TX managers in a timely manner.
- Highlight areas of concern in OPEX or variances and recommend corrective action where applicable. (Risks and Opportunities).
- Assist the Sales team in ensuring and managing and improving customer profitability and Gross Profit:
**Operational Results**:

- Responsible for the operational cost management of the sites.
- Maintain discipline for financial processes and procedures within the regional Sales, Marketing and Distribution environment.
- Conduct Regional Audits and prepare audit reports indicating irregularities, weaknesses, and risks.
- Understanding the operational costing models and supporting the final sign off with Logistics and Regional Operations Managers’ by ensuring variances or queries are flagged timely.
- Ensure accuracy of Master data for regional Sales & Distribution.
- Tracking and Reporting of the Marketing Funds Management as well as campaign phasing.
- Report on the status of the capital budget and manage and co-ordinate asset verification.
- Analyze previous months / year expenses to ensure the completeness of budgets.
- Assist with managing the insurance claim process and the associated monthly accounting of insurance related items.
- Prepare the various Sales, Marketing and Distribution KPI analyses and evaluate trends.
- Assist business with accounting related queries, month end processes, compiling journals & commentary.
- Perform financial analysis and generate insights which support business decision making.
- Ensure site complies with ICC (Internal controls), self-assessments, stock takes and internal audit programs.
- Ensure proper control exists with regards to findings from investigations and the associated recommendations.
- Manage ad hoc commercial requests across the Regional Sales, Marketing and Distribution functions.
- Co-ordinate and evaluate monthly Internal Control Checklists
- Assist external and internal auditors during audits.
- Ensure capital workflows are completed accurately and follow the correct authority matrix for approval.
- Drive a strong corporate governance foundation across the region through business partnering.

**Customer & Relationship Results**:

- Build effective relationships with external and internal stakeholders.
- Assist with training and finance capability development of key stakeholders.
- Drive outputs for the Performance score card
- Business Partnering
- Feedback to other corporate functions within SA
- Perform the stand in function for Regional Analysts within the Gauteng and Far North structure.
- Stand in for the Business Control Manager when required to ensure business continuity.

**Innovation & Improvement Results**:

- Conduct analytical reviews, do feasibility studies, and make proposals for improvement.
- Drive cost efficiencies
- Identify improvements linked to systems, people, and processes.
- Conduct regular trade visits and site visits to support innovation.
- Implement innovation projects and drive the associated change management.

**Minimum Requirements**:

- Relevant post graduate Commer

  • Regional Analyst

    1 week ago

    Johannesburg, South Africa Heineken Full time

    **We Go Places! How about you?** Immediate Superior: Regioanl BC Manager - Gauteng North, South & Far North Location: Johannesburg (Wadeville) Function: Finance - Business Control Sub Function: Sales, Marketing & Distribution Type of Contract: Permanent Reference Number: 95366 Closing Date: 17/10/2023YYYY Analysing trends, costs, revenues, financial...

  • Regional Sales Manager

    5 days ago

    Johannesburg, South Africa ClarkHouse Human Capital Full time

    Gauteng, Johannesburg - (Market related) A multinational FMCG company is looking for a dynamic, and driven **Regional Sales Manager** for their Modern Trade channels. This person will be responsible for developing and implementing sales, marketing, financial and structural strategies in stores across a group of regional retail chains and petrol...

  • Finance Analyst

    1 day ago

    Johannesburg, South Africa Luelle Consulting Full time

    **Gauteng**, JHB - Northern Suburbs** **R 180 000 - R 240 000 Annually (Market related, Negotiable)** *** **We are seeking a top-notch financial analyst that will be responsible for keeping track of the company’s financial plan. Analysing of profit and loss statements for the group.** *** **Duties include** *** **Reporting, budgeting, estimating...

  • Commercial Finance Analyst

    7 days ago

    Johannesburg, South Africa Mondelēz International Full time

    **Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity,...

  • Finance Analyst

    6 days ago

    Johannesburg, South Africa Zoetis Full time

    The Finance Analyst is responsible for the Budgeting, Forecasting, Analysis and Management Reporting activities for designated markets.The analyst will support South Africa as well as selected Africa markets. The Analyst will work closely with the in-market finance leads and the CoE Manager to provide finance support for the commercial business. The Finance...

  • Data Analyst

    2 days ago

    Johannesburg, South Africa Futurelink Global Recruitment Full time

    **Introduction** Our national client based in Johannesburg is looking for a Data Analyst to join their team. **Duties & Responsibilities** Database administration and management. Data modelling. Data warehousing. BI reporting, including development. Dashboard development. Gather information from various sources (national basis) and interpret patterns and...

  • IT Finance Business Analyst

    Found in: Talent ZA C2 - 2 weeks ago

    Johannesburg, South Africa Hire Resolve Full time

    Hire Resolve's Client in the Manufacturing industry is currently seeking an IT Finance Business Analyst to join their team in Johannesburg. Our client is a leading company in the Manufacturing industry, and they are looking for a skilled Business Analyst with expertise in finance to support their IT finance operations.As an IT Finance Business Analyst, you...

  • Financial Analyst

    7 hours ago

    Johannesburg, South Africa Communicate Recruitment Full time

    A large Manufacturing company is currently recruiting for a Financial Analyst. One of the leading Manufacturing companies, that have been providing quality products through innovation and passion, is looking for the skills of a Chartered Accountant to join their team as a Financial Analyst to join their team. **Duties**: - Financial reporting - Budgeting...

  • Regional Key Accounts Manager

    2 days ago

    Johannesburg, South Africa the Employment Channel Full time

    Grade 12 - Formal Qualification in Sales / Marketing with a sound understanding of Financial concepts and profitability analyses would be advanteous - Min 5 years experience in Key Accounts Function at National level in the FMCG industry, preferably the Food and Beverage - 5years of proven preformance and a proven track record in National Key Accounts...

  • Project Finance Analyst

    6 days ago

    Johannesburg, South Africa SET Recruitment Consultants Full time

    **Project Finance Analyst** **Market-related Salary** **Johannesburg** **Purpose** The Analyst is responsible for assessing project bankability, financing options for projects, creating financial models and managing financing processes. The role will report directly to the Senior Project Finance Manager and will focus on project financial analysis and...

  • Senior Finance Analyst

    1 day ago

    Johannesburg North, South Africa Silatech Consulting Full time

    Hi our client in Randburg requires a Senior Finance Analyst - CA(SA). The Senior Finance Analyst should have a minimum 3 years of post-articles experience post-articles experience, both largely in “reporting” specific roles. - Both should have SAP experience as well as HFM experience. - Period - 3 months, with client requesting to extend post this period...

  • IT Finance Business Systems Analyst

    Found in: Talent ZA C2 - 2 weeks ago

    Johannesburg, South Africa Hire Resolve Full time

    Hire Resolve's Client in the Manufacturing industry is currently seeking an IT Finance Business Analyst to join their team in Johannesburg. Our client is a leading company in the Manufacturing industry, and they are looking for a skilled Business Analyst with expertise in finance to support their IT finance operations.As an IT Finance Business Analyst, you...

  • Regional Sales Manager

    Found in: Talent ZA C2 - 2 weeks ago

    Johannesburg, South Africa Lotus HR & Recruitment Full time

    Our client, a well-established and premium international FMCG manufacturing company, focused on personal care products, seeks to expand business opportunities in South Africa/Africa and build a sales and customer service division.Please note this role is a remote working role, reporting to head office abroad, and is initially on a fixed term contract; acting...

  • Finance Business Analyst

    Found in: Talent ZA 2A C2 - 2 weeks ago

    Johannesburg, South Africa The Recruitment Council Full time

    Our client is on the hunt for a candidate to take on the role of a Finance Business Analyst, where you will the Finance Business in the analysis, improvement and redesign of core and support business processes from current state assessments to post-implementation support in order to deliver an improvement in efficiency, high levels of standardization and...

  • Analyst - Regional Commissions.finance

    2 days ago

    Johannesburg, South Africa MTN Nigeria Full time

    **Title of job**:Analyst: Regional Commissions N **umber of subordinates: none: 0 **MTN Job Level: 2 **Location of the job: CFO - Finance Business Partner - EBU **Solid Reporting Line: **Manager Performance Finance **Dotted Reporting Line: **Mission/ **Core purpose of the Job To ensure an effective commission calculation, payment and reconciliation as per...

  • Corporate Finance Analyst

    Found in: Talent ZA C2 - 2 weeks ago

    Johannesburg, South Africa RPO Recruitment Full time

    RPO's client is seeking a talented and motivated individual to join our team as a Corporate Finance Analyst. The ideal candidate will have strong analytical skills, excellent financial modeling capabilities, and a keen eye for detail. The Corporate Finance Analyst will be responsible for analyzing financial data, preparing financial reports, and providing...

  • Stock Analyst

    2 days ago

    Johannesburg, South Africa The Right Company Full time

    **STOCK ANALYST / STOCK MANAGER, FMCG JHB CTC 22K TO 27K DOE** Our client, a large Catering Supplier Company is looking for and for a STOCK ANALYST / STOCK MANAGER FMCG Industry Job description: Develop, implement, and maintain inventory control systems in all warehouses. - Regular stock counts. - Regular cycle counts. - Ensure the accuracy of stock...

  • Credit Analyst

    1 day ago

    Johannesburg, South Africa SET Recruitment Consultants Full time

    **Credit Analyst - Asset Finance** *** **Main Responsibilities** - Key role to assess Credit Applications for Asset Finance specialising in Capital Equipment. - Assess deals for yellow metals, mining, construction, solar etc. - Interpret relevant information and analyse financial statements. - Prepare reports, make recommendations and present deals in...

  • Finance Analyst

    2 days ago

    Johannesburg, South Africa Ovations Group Full time

    Are you a data-driven Finance Professional? Do you thrive on uncovering hidden insights within financial data and making an impact through compliance and process enhancement? If so, this **12-month contract** opportunity at our client might be ideal for you. **Minimum requirements include**: - Relevant Degree/ Diploma in Finance - CA (SA) is preferred - 2...

  • Fp&a Analyst

    7 hours ago

    Johannesburg, South Africa Communicate Recruitment Full time

    Are you a qualified financial professional with Manufacturing experience? **Job & Company Description**: We are currently recruiting for one of the biggest logistics and distributors in the country. They have been in the industry to serve and create new ways to meet clients needs. They have a stable and reputable reputation which allows their services to...