23 Jul '20
Financial Planning & Analysis (FP&A)

Finance, Gauteng JHB - Northern Suburbs

R 43 000 - R 65 000 Monthly

A pharmaceutical company based in the North of Johannesburg is looking for a FP&A (Financial Planning Analyst) on a temporary/ contractual basis.

JOB SUMMARY:

Reporting to the Associate Finance Director, the role of the FP&A Analyst is to:

  • Prepare, analyse, evaluate and submit the Budget, Forecast and Long-Range Plan P&Ls
  • Provide timely, relevant and accurate reporting & analysis of the results of the business performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan
  • The job holder will need to demonstrate commercial acumen, be able to challenge and make a real and positive contribution to the business
  • Review and validation of distributor expenditure
  • In-market and ex-factory sales reporting and analysis
  • In-market inventory management and forecast evaluation
  • Distributor cost tracking
  • Free Of Charge Goods Monitoring
  • Work closely with EEMEA Regional FP&A function

Education & Experience

  • Bachelor of Commerce Degree
  • 3 years Financial Planning & Analysis experience from a similar or related industry
  • A CA(SA) qualification will be an advantage
  • EE candidate preferred

Please email your CV to Kavita@smithgarb.co.za

Ad Visible Until: 12 August 2020
Ref: JHB005579/KM

Vacancy Type: Temporary