1 X Finance Analyst Intern

5 days ago

Claremont, Western Cape, South Africa Rentokil Initial Full time R200 000 - R250 000 per year

The learnership is an opportunity to gain work experience and to satisfy requirements to complete a Business Administration NQF 3 qualification. Successful candidates will be employed on a  12 month fixed term contract

This learnership is registered with the Services Seta. The learnership has a blended learning approach which includes 2 days a month of remote facilitation i.e. via Google Meets  with a commitment to self study  while the learner works in our organization in order to gain work experience to satisfy requirements for a qualification.

Responsible for supporting our Washrooms / Pest and Ambius businesses. Reports to the Finance Business Partner.

KEY WORK OUTPUTS & ACCOUNTABILITIES:

Financial reporting

Delivery of accurate and timely management information:

  • Daily and weekly reporting of operational and sales information.
  • Monthly reporting of key accounting, sales and operational performance along with regular performance reviews with operational management.
  • Ad-hoc analysis and reporting as requested by senior management.
  • To provide commentary and investigate changes in management information to add value to reports and aid understanding of changing business performance.
  • To respond to queries with data accuracy and follow up with investigations of data sources where required.
  • To change and adapt management information as required to meet business needs.
  • To provide Budgeting, Forecasting and Planning support to the Finance Director and the  management accountant.
  • To provide assistance and support to the  Management Accountants to ensure the accuracy of accounting information.
  • To actively support the Finance Team in the successful delivery of key business initiatives and projects.
  • Assist in commission calculations

Analysis

  • Maintain open and good relations with the operations director / Sales Director / Area Commercial Financial Controller and the branch managers.
  • Support  their understanding of key financial processes and measures, and their role in providing timely and good quality information to support business processes.
  • Challenge and develop their understanding of commercial performance measures and suggest ways to improve.
  • Provide assistance and support to their reporting and data needs to manage their business.
  • Understand challenges, customer and business performance issues that are specific to individual areas.
  • Provide explanation and understanding of Budget targets to branch managers, and collate feedback to Finance of key issues.

Price and Margin Analysis

  • Help the business understand pricing and margins and advise on ways of maximising potential
  • Accurate reporting of Margin Analysis for month-end reporting
  • Assist in the completion of management presentations to explain month-end performance in relation to pricing and margin and attend monthly business review
  • Discount analysis and margin reporting for use in commission schemes
  • Maintaining business models for profitability
  • Maintaining Price List for all businesses
Requirements

SKILLS and COMPETENCIES

  • Strong excel skills
  • Accuracy and attention to detail
  • Able to work in a fast-paced environment
  • Effective time management skills
  • Drive and motivation
  • Some database knowledge Qlik, Big Query, Data Studio would be beneficial but not essential

QUALIFICATIONS & EXPERIENCE:

  • Matric certificate

  • Finance Degree will be advantageous

  • Post Matric Qualification in Finance

  • Above average communication skills (written/verbal/non-verbal)
  • Numerical acumen
  • Computer literate
  • Business acumen
  • Strong knowledge of Microsoft office (especially Microsoft Excel) and Google suite
  • Ability to work in a hybrid environment

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