Financial Analyst

Diplomat Distributors

Edenvale, South Africa

We are looking for a dynamic and energetic individual to fill the role of Financial Analyst based in Johannesburg, Gauteng. The position will report to the Senior Financial Analyst.

Duties & Responsibilities
• Provide monthly commentary on budget vs actual spend in different spend buckets categories for month-end reporting. Provide weekly sales tracker (actual vs budget) by month and quarter.
• Ensuring that Account teams stay within budget and identifying any Risks & Opportunities through month-end processing.
• Reviewing promotional plans in commercial planning tools for data integrity and trade spend efficiency.
• Perform ROI analysis of events, gathering insights and making recommendations for improvement. Perform Import/Export analysis (Exchange rate, forex, insurance) Working with the Account teams and Sales Strategy to come up with action plans to improve topline, trade spending efficiency, and profitability.
• Work closely with the Accounts receivable department and Account... More Detail

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