Finance Analyst

Minimum requirements: Budget Management Support and administrate the setting of quality budget and forecasts for sales and operational areas of the Cavalier 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 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 in order to fund operations and increase financial efficiency. Support the development, implementation and maintenance of reporting on customer and product profitability. Financial Analysis Assist in performing ad-hoc analysis e.g., Analyse 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. Qualification details BCom Financial Degree and preferably CIMA qualified. Experience 0 3 years of financial experience in a FMCG environment is preferred. Functional Competencies Financial Analysis and Reporting Strategic Planning and Execution Financial Control Consultant: Celine Robberts - Dante Personnel Pretoria Silver Lakes

Location: Cullinan, ZA

Posted Date: 10/5/2025