Financial Analyst
2 weeks ago
**REQUIREMENTS**:
- Bachelors degree with majors of Finance, Economics, Business Management and or IT
- Fluency in English & knowledge of French advantageous
- Experience in an FMCG, Retail, Wine & Spirts or Manufacturing background
- Experience in financial analysis and/or business controlling
- International Business Analysis background highly advantageous
- Strong knowledge of Excel (macro, programming), PowerPoint, multi-dimensional tools (ESSBASE, EOS, Microsoft database type) are necessary
- Strong analysis and synthesis ability
- Rigor, accuracy and respect of deadlines for internal and external
- Enthusiastic, entrepreneurship and autonomy (lead workload with little direction)
- Able to prioritize tasks based on team and company needs
- Curious, hard-working and hands-on
- Excellent communication and interpersonal skills
- International cultural background is a strong plus
**DUTIES**:
- Reporting to the Financial Director
- Responsible for the sell in and sell out analysis
- Lead the process of depletions analyses with shipment comparison (actual and forecasts)
- Monthly/Weekly reporting (input + volume report + comparison weekly vs. monthly)
- Working closely with Market Managers to identify risks & opportunities: best estimates vs Budget
- Business Review Presentation
- Prepare the monthly A&P reporting file: invoices received from distributors to be accounted for and payments completed timeously
- Perform audit on invoices received
- Send A&P monthly figures to Marketing, organise monthly A&P meeting for follow up on A&P Budgets vs. Actual
- Follow up Point of Sales Material (POSM) - Quantity, value budgeted, timing of delivery with the supply chain and informed distributors
- Centralise all promotional packaging (volume and value) per quality and market, ensuring a good communication with supply chain, controlling, Market Manager and Distributors
- Work closely with the Marketing department to identify nature of the spend
- Manage a permanent Risk and opportunity: best estimate versus budget
- Support the Financial Controlling Director during Budget process
- Prepare budget input file (file preparation, upload, checks)
- Build Forecast phasing in coordination with Supply Chain
- Prepare Prebudget books
- Support North, Central & Western Africa Market Managers with dedicated analyses
- Review and analysis of Shipment, Depletions &Stock flows
- Advertising & Promotions invoicing
- Study of alternative pricing solutions
**Salary**: R dependent on experience
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