Job Description

Introduction

A well-established distributor and supplier of red meat products, based in Cullinan, Gauteng is looking for 2 x Finance Analysts to join their dynamic team.

Duties & Responsibilities

Job Purpose:

Support the Financial Reporting & Analysis Manager in all financial planning, analysis and reporting for the Company Group and subsidiaries, optimizing efficiency and profitability.

KPA’s and Output

  • Budget Management
  • Support and administrate the setting of quality budget and forecasts for sales and operational areas of the Company Group and subsidiaries.
  • 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.

Management Reporting

  • Assist in performing financial ...

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