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 )

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