Financial Analyst
2 weeks ago
**Gauteng**, Tshwane (Pretoria)**
**R 20000 - R 25000 Monthly Cost To Company (Bonus)**
**Join this leading abatoir based just outside Cullinan, and further your career as a financial Analyst**
**Budget Management**
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- **Support and administrate the setting of quality budget and forecasts for sales and operational areas of the Cavalier Group and subsidiaries.**
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- **Assist in weekly/monthly detailed analysis of company CAPEX/Overheads to review actual performance against set budgets/targets.**
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- **Administrate control processes and procedures to ensure sales controllable costs are in line with budget.**
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**Management Reporting**
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- **Assist in performing financial and non-financial management reporting on a daily, weekly, monthly, quarterly and yearly basis.**
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- **Assist in administration of reporting tools/reports needed for financial reporting.**
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- **Support the monitoring, reviewing, reporting and tracking of financial achievement against budget on a timely basis and report deviances for corrective action in order to fund operations and increase financial efficiency.**
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- **Support the development, implementation and maintenance of reporting on customer and product profitability.**
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**Financial Analysis**
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- **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.**
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- **Assist in recognizing patterns, trends and opportunities in weekly GP’s.**
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- **Assist in the administration of performing accurate product costing’s and analyse variances.**
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- **Serve as Finance support to sales and marketing and operational areas.**
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**Qualification details**
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- **BCom Financial Degree or CIMA qualified or part qualified**
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- **2 years experience within FMCG would be advantageous**
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**Functional Competencies**
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- **Financial Analysis and Reporting**
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- **Strategic Planning and Execution**
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- **Financial Control**
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- For more information please contact:
**Christine Griesel
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