Description
Minimum Requirements:
- B Comm Financial degree
- Intermediate Excel skills
- 0 – 1 Years experience
Reporting to: Finance Analyst
Responsibilities:
1.Budget
- Support and administrate the setting of quality budget and forecasts for sales and operational areas
- Assist in weekly/monthly detailed analysis of company CAPEX/Overheads to review actual performance against set budgets/targets
- Administrate control processes and procedures to ensure sales controllable costs are in line with budget
2. Reporting
- Assist in performing financial and non-financial management reporting on a daily, weekly, monthly, quarterly, and yearly basis
- Assist in administration of reporting tools/reports needed for financial reporting
- Support the monitoring, reviewing, reporting, and tracking of financial achievement against budget on a timely basis and report deviances for corrective action to fund operations and increase financial efficiency
- Support the development, implementation, and maintenance of reporting on customer and product profitability
3. Financial Analysis
- Assist in performing ad-hoc analysis e.g., Analyze sales, marketing, and operational areas to support strategy development in these areas to improve efficiency and drive profitability
- Assist in recognizing patterns, trends, and opportunities in weekly GPs
- Assist in the administration of performing accurate product costings and analyse variances
- Serve as Finance support to sales and marketing and operational areas
Please apply online (on Executive Placements or our website www [.] istaffrecruitment [.] co[.]za )
Executive Placements
Tagged as: jobs in Gauteng