Regional Finance Analyst: Fmcg: Wadeville:

6 months 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 Sales Manager

    6 months 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...

  • Senior Financial Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    About the RoleNetwork Recruitment is partnering with a leading South African business to find a Senior Financial Analyst for their FMCG division. This role offers a unique opportunity to work in a dynamic industry and contribute to the company's success.Job SummaryThe successful candidate will be responsible for managing inventory, analyzing pricing,...

  • Senior Finance Analyst

    2 months ago

    Johannesburg, South Africa Pernod Ricard Full time

    MAIN PURPOSE OF THE ROLE: Assists with the timely and accurate reporting of financial performance of the PR Africa business (PR affiliates + third-party markets), together with all budgeting and forecast workflows to ensure management has clear visibility of past, current, and anticipated future performance. The Senior Finance Analyst will work alongside...

  • Senior Portfolio Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa international finance corporation Full time

    Job OverviewThe International Finance Corporation is seeking a Senior Portfolio Analyst to support the Regional Head of Operations in managing the Africa portfolio, program, and operations. This role involves providing analytical and administrative support by conducting data analysis, making recommendations on portfolio actions, and monitoring investment...

  • Senior Finance Analyst

    2 months ago

    Johannesburg, South Africa Pernod Ricard Full time

    MAIN PURPOSE OF THE ROLE: Assists with the timely and accurate reporting of financial performance of the PR Africa business (PR affiliates + third-party markets), together with all budgeting and forecast workflows to ensure management has clear visibility of past, current, and anticipated future performance. The Senior Finance Analyst will work alongside...

  • Senior Financial Analyst

    4 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Network Recruitment is proud to present a unique opportunity for a Senior Financial Analyst to join a leading Fast-Moving Consumer Goods (FMCG) manufacturing company in South Africa. The ideal candidate will have a Bachelor of Commerce degree and at least 5 years of experience in a similar role, preferably within the FMCG/manufacturing environment.Key...

  • Finance Analyst

    8 months 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...

  • Regional Finance Director

    2 months ago

    Johannesburg, Gauteng, South Africa SA Metal Full time

    Job Title: Regional Finance DirectorSA Metal is seeking a highly skilled Regional Finance Director to join our team in Gauteng. The successful candidate will be responsible for providing support to the Finance Director in managing and overseeing the Gauteng Finance Department.The Regional Finance Director will be responsible for:Supervising and managing the...

  • Regional Finance Manager

    1 month ago

    Johannesburg, South Africa Jobted ZA C2 Full time

    Job Advert: Regional Finance Manager Join our client, a dynamic leader in the finance sector, as a Regional Finance Manager. This role is vital in supporting the Finance Director and overseeing the Gauteng Finance Department, ensuring excellence in financial management and operations. Key Responsibilities: - Lead and supervise the complete accounting...

  • Project Analyst, Conservation Finance

    6 months ago

    Johannesburg, South Africa Conservation International Full time

    **Project Analyst, Conservation Finance** Conservation International protects nature for the benefit of humanity. Through science, policy, fieldwork, and finance, we spotlight and secure the most important places in nature for the climate, biodiversity, and for people. With offices in 30 countries and projects in more than 100 countries, Conservation...

  • Finance Analyst Fixed Term Contract

    4 weeks ago

    Johannesburg, South Africa AVI Limited Full time

    **NBL LIMITED** is home to many of South Africa’s leading and best-loved brands. Listed on the Johannesburg Stock Exchange in the Food Products sector, and centred on the FMCG market, with market leading brands in the portfolio. Our single-minded purpose is our brands growth and development. **NBL LIMITED **a subsidiary of **AVI LIMITED,** are based in...

  • Regional Sales Manager

    6 months 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;...

  • Senior Infrastructure Finance Specialist

    3 weeks ago

    Johannesburg, Gauteng, South Africa international finance corporation Full time

    About IFCIFC is the largest global development institution focused on the private sector in emerging markets. We work in more than 100 countries, using our capital, expertise, and influence to create markets and opportunities.Job DescriptionAs a Senior Infrastructure Finance Specialist with IFC, you will play a critical role in advising clients on...

  • Regional Finance Manager

    2 months ago

    Johannesburg, South Africa Network Recruitment Full time

    Job Advert: Regional Finance ManagerJoin our client, a dynamic leader in the finance sector, as a Regional Finance Manager. This role is vital in supporting the Finance Director and overseeing the Gauteng Finance Department, ensuring excellence in financial management and operations.Key Responsibilities:Lead and supervise the complete accounting function for...

  • Regional Finance Manager

    2 months ago

    Johannesburg, South Africa Network Recruitment Full time

    Job Advert: Regional Finance Manager Join our client, a dynamic leader in the finance sector, as a Regional Finance Manager. This role is vital in supporting the Finance Director and overseeing the Gauteng Finance Department, ensuring excellence in financial management and operations.Key Responsibilities: Lead and supervise the complete accounting...

  • Portfolio Manager

    7 days ago

    Johannesburg, Gauteng, South Africa international finance corporation Full time

    Job DescriptionWe are seeking a highly skilled Portfolio Analyst to support the Regional Head of Operations in the management of MAS Africa's portfolio, program, and operations. The successful candidate will provide analytical and administrative support by conducting portfolio data analysis, supporting portfolio management activities, making recommendations...

  • FMCG Business Analyst

    3 weeks ago

    Johannesburg, Gauteng, South Africa Time Personnel Full time

    About the RoleTime Personnel is seeking a skilled FMCG Business Analyst to join our team. As a key member of our organization, you will play a vital role in enhancing business performance and driving growth.Job DescriptionThe successful candidate will be responsible for analysing sales process reports, identifying areas for improvement, and developing tools...

  • Senior Finance Analyst

    7 months ago

    Johannesburg, South Africa The Recruitment People Full time

    Gauteng _, JHB - Southern Suburbs _ - Annually Cost To Company (Market related, Negotiable) _ - Our client, whom is an manufacturing industry leader is looking for a Senior Finance Analyst to join their team based in Vanderbjilpark. _ **_Advert Title: _**_Senior Finance Analyst _ **_Subtitle: _**_Vanderbjilpark _ **_Synopsis: _**: - Our client, whom is an...

  • Strategic Finance Director

    2 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job DescriptionWe are seeking an experienced Strategic Finance Director to lead our commercial finance operations in a manufacturing or FMCG industry setting.

  • Finance Analyst

    1 month ago

    Johannesburg South, South Africa Network Recruitment Full time

    Ready to take the next step in your career? Join our esteemed clients in shaping their financial future. Were seeking a driven Finance Analyst to bring new energy and insights to our dynamic team. As the Finance Analyst, you will be responsible for the below: Reconcile production orders, ensuring raw material consumption is captured in SAP. Close production...