Finance Analyst Fixed Term Contract
4 weeks ago
**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)
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