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 Bryanston, Johannesburg.

An exciting short term **(6-month fixed term contract)** opportunity exists for a **Finance Analyst **at **National Brands Limited** in Bryanston, Johannesburg. The purpose of the role is to provide support to the Finance and Commercial teams in providing accurate data and insights.

**Line Manager**: Finance Analytics Manager

**Number of Direct Reports**: 0

**Job Specification**:
**Key Performance Areas**:

- Review of income statements and investigate cost drivers
- Use of brand and customer profitability information to create new ‘what-if’ scenarios or project costings (selling prices, customer margings, target gross margins, etc)
- Validation of data accuracy through comparison/ reconciliation with alternative data sources
- Articulate information to relevant stakeholders in a consistent and factual format
- Engage in Projects aimed at improving delivery relevant to ‘reporting streamlining’
- Investigate, analyze and report on relevant issues prioritized by the Financial and Commercial teams
- Post implementation commercial reviews of Projects/Deals
- Bill of material comparisons and yield calculations checked and vetted, especially with new product costings
- Labour and Overhead analysis files reviewed and updated
- Prepare and create monthly journals
- Identify, investigate, highlight, and comment on relevant trends and variances

Reporting Monthly:

- Financial monthly report consolidated with information, tables, graphs and commentary ready for review and submission in specific timelines
- Business Unit income statement summaries completed
- Various monthly innovation trackers updated
- Execution of daily, weekly and monthly reports
- Ad hoc preparation of presentations and reports
- Profitability reporting checks to Income Statements
- Compile Customer Profitability’s on a monthly & Ad hoc basis

Budget & Forecasts:

- Accurate load of financial information into the reporting tools (Volume, pricing, discounts, etc)
- Preparation of category sales volume files to ensure accurate forecasting

**Minimum Requirements**:
**Experience**:

- 3 - 5 years experience as a Commercial Finance Analyst / Business Analyst
- 3 - 5 years financial/accounting/Business Analyst role

**Qualifications**:

- Completed Financial DegreeAdditional Requirements:

- Advanced Excel Skills
- Use of data management tools (SQL)
- SAP experience
- Use of data visualization and reporting platforms (BI tools experience an advantage)
- Use of business reporting tools (Smart View Essbase added advantage)



  • Johannesburg, South Africa AVI Limited Full time

    Job title : Finance Analyst Fixed Term ContractJob Location : Gauteng, JohannesburgDeadline : December 28, 2024Quick Recommended Links Jobs by Location Job by industries Job Specification: Key Performance Areas: Review of income statements and investigate cost drivers Use of brand and customer profitability information to create new ‘what-if’ scenarios...


  • Johannesburg, South Africa AVI Limited Full time

    Job title : Finance Analyst Fixed Term Contract Job Location : Gauteng, Johannesburg Deadline : December 28, 2024 Quick Recommended Links Jobs by Location Job by industries Job Specification: Key Performance Areas: Review of income statements and investigate cost drivers Use of brand and customer profitability information to create...

  • Finance Administrator

    3 months ago


    Johannesburg, South Africa Sasria Full time

    Closing Date - 2024/09/27 - Reference Number - SAS240920-1 - Job Title - Finance Administrator - 6 Months Fixed Term Contract - Job Type - Fixed Term Contract - Division - Finance - Department - Finance - EE Occupational Levels - Level 4 & 5: Skilled, Technical and Academically Qualified - Location - Town / City - Johannesburg - Location - Province -...

  • Finance Administrator

    2 months ago


    Johannesburg, South Africa Sasria Full time

    Closing Date 2024/09/27 Reference Number SAS240920-1 Job Title Finance Administrator - 6 Months Fixed Term Contract Job Type Fixed Term Contract Division Finance Department Finance EE Occupational Levels Level 4 & 5: Skilled, Technical and Academically Qualified Location - Town / City Johannesburg Location - Province Gauteng Location - Country South...

  • Finance Assistant

    6 months ago


    Johannesburg, South Africa HeadHunters Full time

    **Reference** - PE002276/RW**Location** - Gauteng, JHB - Central**Salary Interval** - Monthly**Package** - None-negotiable**Description** **Our client in the Manufacturing Industry, based in Selby (JHB South), is currently looking to employ a Finance Assistant.** **Kindly note that this is a 12-month fixed term contract.** **An exciting career opportunity...

  • Finance Partner

    2 months ago


    Johannesburg, South Africa DataOrbis Full time

    Argility Technology Group (ATG) is a group of South African technology businesses who utilise software and technology to digitise processes, improve efficiencies and create a competitive edge for our customers and partners. We are software specialists who solve complex business problems by supplying and supporting various software solutions such as big data...


  • Johannesburg, South Africa Six Sense Full time

    A well-established financial services business is seeking to appoint a Senior Credit Risk Analyst for a 12 months fixed-term contract. To perform detailed quantitative and qualitative credit analysis and insightful reporting with recommendations. In addition, contribute to the management of the companies Credit Risk by providing information and analytical...


  • Johannesburg, South Africa Discovery Full time

    Discovery Health Analyst (Junior : 12 months Fixed Term Contract ) Why you should work at Discovery Discovery is a high-performance organisation that prides itself in attracting the finest talent, we challenge ourselves to find solutions that make a difference in the world. Our environment is always buzzing with energetic, smart, and motivated people...


  • Johannesburg, South Africa Accounting and Financial Advisory Full time

    Job title : Finance Manager CA(SA) - Fixed Term ContractJob Location : Gauteng, JohannesburgDeadline : December 25, 2024Quick Recommended Links Jobs by Location Job by industries Responsibilities: Oversee all accounting operations including financial reporting Develop and maintain financial policies, procedures, and controls Prepare monthly, quarterly, and...


  • Johannesburg, South Africa Accounting and Financial Advisory Full time

    Job title : Finance Manager CA(SA) - Fixed Term Contract Job Location : Gauteng, Johannesburg Deadline : December 25, 2024 Quick Recommended Links Jobs by Location Job by industries Responsibilities: Oversee all accounting operations including financial reporting Develop and maintain financial policies, procedures, and controls Prepare...

  • Finance Manager

    2 weeks ago


    Johannesburg, South Africa Accounting and Financial Advisory Full time

    Job title : Finance Manager -Insurance Industry (Fixed Term Contract)Job Location : Gauteng, JohannesburgDeadline : December 07, 2024Quick Recommended Links Jobs by Location Job by industries Key Responsibilities: Develop and maintain financial policies and procedures in accordance with industry standards and regulations Manage the budgeting and...

  • Finance Manager

    1 week ago


    Johannesburg, South Africa Accounting and Financial Advisory Full time

    Job title : Finance Manager -Insurance Industry (Fixed Term Contract) Job Location : Gauteng, Johannesburg Deadline : December 07, 2024 Quick Recommended Links Jobs by Location Job by industries Key Responsibilities: Develop and maintain financial policies and procedures in accordance with industry standards and regulations Manage the...


  • Johannesburg, South Africa Tracker South Africa Full time

    **Listing reference**: track_001054 **Listing status**: Online **Position summary**: **Industry**:IT & Internet**Job category**:Call Centre and Telesales**Location**:Gauteng**Contract**:Fixed Term Contract**Remuneration**:Market Related**EE position**:No**Introduction**: Tracker has been South Africa’s leading vehicle tracking company since the 1990s....


  • Johannesburg, South Africa Pronto Labour Team Full time

    **3 MONTH FIXED TERM CONTRACT -** **MAINTENACE TECHNICIAN -** **Benoni area, **East Rand, Gauteng **3 MONTH FIXED TERM CONTRACT -** **MAINTEANCE TECHNICIAN** - Qualified Artisian - Matric or equivalent - **Mechanical & Electrical knowledge - COMPULSORY**: - Knowledge of** H&S**: - Minimum 3 Year's Working experience: **Machinery & Equipment Repairs &...


  • Johannesburg, South Africa Jobted ZA C2 Full time

    My client is a leading organization dedicated to providing exceptional care and innovative health solutions to our community. We are looking for a skilled Accountant to join our dynamic finance team on a fixed-term basis. If you have a passion for numbers, a keen eye for detail, and a desire to contribute to a purpose-driven organization, we want to hear...

  • Furniture Upholster

    8 months ago


    Johannesburg, South Africa Pronto Labour Team Full time

    **FURNITURE UPHOLSTER - MUST BE ABLE TO WORK WITH LEATHER** Kramerville/Marlboro area, Jhb North, Gauteng **FURNITURE UPHOLSTERER - MUST BE ABLE TO WORK WITH LEATHER** - **Fixed Term Contract** - Valid Driver's License - MUST be able to Operate an** INDUSTRIAL STRAIGHT STITCH** **MACHINE** - Expert on **INDUSTRIAL LEATHER STITCH MACHINE**: - Expert on...


  • Johannesburg, South Africa Rio Tinto Full time

    Job title : Finance Advisor –6 Months Fixed Term Contract Job Location : Gauteng, Johannesburg Deadline : January 03, 2025 Quick Recommended Links Jobs by Location Job by industries About the role Finding better ways to provide the materials the world needs. We are looking for an Advisor – Finance to be responsible for supporting...


  • Johannesburg, South Africa Network Recruitment Full time

    My client is a leading organization dedicated to providing exceptional care and innovative health solutions to our community. We are looking for a skilled Accountant to join our dynamic finance team on a fixed-term basis. If you have a passion for numbers, a keen eye for detail, and a desire to contribute to a purpose-driven organization, we want to hear...


  • Johannesburg, South Africa Network Recruitment Full time

    My client is a leading organization dedicated to providing exceptional care and innovative health solutions to our community. We are looking for a skilled Accountant to join our dynamic finance team on a fixed-term basis. If you have a passion for numbers, a keen eye for detail, and a desire to contribute to a purpose-driven organization, we want to hear...

  • Finance Advisor

    3 weeks ago


    Johannesburg, South Africa Rio Tinto Full time

    **Finance Advisor -**6 Months Fixed Term Contract** - ** Join a global network and diverse team where people are encouraged to offer unique perspectives and build knowledge and connections within **Rio Tinto Exploration Africa**: - ** Location: Johannesburg, South Africa** **About the role** - Finding better ways to provide the materials the world...