Finance Analyst

**Position**:Finance Analyst
**Location**:Cullinan, Gauteng
**Salary**:R360K CTC per annum

**Details of the position**:
**Job Purpose**:
Support the Financial Reporting & Analysis Manager in all financial planning, analysis and reporting and subsidiaries, optimizing efficiency and profitability.

**KPA’s and Output**

Budget Management
Support and administrate the setting of quality budget and forecasts for sales and operational areas 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.

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 deviance's 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.

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 GP’s.
Assist in the administration of performing accurate product costing’s and analyse variances.
Serve as Finance support to sales and marketing and operational areas.

**Qualifications**:
Bachelor of Commerce Financial Degree