Finance Business Planning Analyst (Commerce) - Midrand Verfied

Salary Negotiable Midrand, Gauteng Midrand, Gauteng more than 14 days ago 08-11-2017 4:00:59 PM
22-11-2017 4:00:59 PM

Salary Negotiable depending on experience. Dynamic multi-national pharmaceutical concern has a fantastic opportunity for a qualified CA(SA) or CIMA candidate with previous experience in a similar role as a Financial Business Planning Analyst in a Pharmaceutical environment.

Develop and implement strategic business plans and financial initiatives

Responsible for providing strategic P&L and financial operational support

Serving as a proactive business partner to drive performance, growth, business strategy and profitability (FINANCE)

Business reviews and financial plans, including monthly forecasts, budgets, product strategy and other financial strategic plans

Monthly financial statements and management reporting

Analyse performance across revenue and expense lines

Suggest corrective action and identify cost savings opportunities

Establish and maintain appropriate internal controls

Develop financial models and analyses to support strategic initiatives

Franchise business performance

Financial reporting update

Business planning and forecasting accuracy

Management Cash Flows

Monitoring of sales performance to identify opportunities and risks to the annual budget

Continuous evaluation and improvement of productivity savings

The ideal candidate will be a Qualified Accountant either CIMA or CA(SA)

The ideal candidate will have a minimum of 5 years experience in financial/business planning ideally in a financial business controller or similar role

Previous experience as a FINANCE Business Partner advantageous

Excellent skills in financial analysis and a good understanding of the South African pharmaceutical  industry

Expert skills on MS Excel

Experience in working with SAP and MIS tools

Call Juliet on (XXX)-XXX-XXXX or email ****@*****.*** > 

Ref: JHB004036/JA