Do you have a Bachelors degree with majors of Finance, Economics, Business Management and or IT? CIMA qualific...

JOB INDEX - 11 months ago - Job Mail

11 months ago

Retail/fmcg Financial Analyst

Do you have a Bachelors degree with majors of Finance, Economics, Business Management and or IT? CIMA qualification a plus!
Our International Client requires your financial analysis & costing experience within the Wine/Spirits, FMCG, Retail or Manufacturing industries.
Excellent opportunity responsible for sell in and sell out analysis while providing operational support to Financial Director.

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)


Support North, Central & Western Africa Market Managers with dedicated analyses


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


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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