Purpose

Provide a financial control, accounting, reporting, measurement and analytical service for the Cx business within the Finance department.
To ensure financial controls and systems are maintained on a monthly basis.
Performing month-end procedures and ensuring month-end deadlines are met.

Key responsibilities

•Preparing month-end journals and ensuring these are processed within the required month-end timetable.
•Preparing and communicating daily/ weekly sales report by brand and customer to the Cx commercial business.
•Preparing brand P&L’s
•Preparing customer P&L’s
•Preparing and communicating to budget holders monthly overheads report of actuals vs budgets.
•Preparing monthly sales reports for gross and net sales
•Preparing monthly yield trackers and price volume analysis.
•Consolidating monthly sales forecasts done by the sales team.
•Perform monthly Balance sheet reconciliations.
•Ad-hoc requests and assistance with quarterly requests.
•Releasing of supplier payments.
•Maintenance of knowledge documents and SOP’s.
•Support to the Finance Manager on a daily basis in assistance to the sales team.
•Assistance to the Finance Manager with annual budget preparations, monthly forecasts, internal plan compilations and assistance with the management thereof.

Qualification/Experience

•Studying towards B.Com, Financial Management or Accounting
•JD Edwards (Not critical)
•Microsoft Office Suite including excel, word and PowerPoint
•Advanced excel knowledge essential

Must be studying part time in 2012

TO APPLY CLICK HERE (Click on ‘Finance’ to apply)

The post 2013 GSK Junior Financial Analyst Learnership appeared first on The Bursary Bin.