Description
Managing the month end process to achieve deadlines and quality deliverables

• Overseeing the preparation of the management accounts

(Including database management)

• Submission of global reporting package to holding company (NML)

• Variance analysis and interpretation of results

• Journal control and cut off

• Management of code block

• Essbase maintenance and control

Key Performance Areas

• Reporting

• Performance of the month end reporting process

• Reporting-Monthly Global reports and explanations

• Analysing information and preparing presentation for management

• Report accurate and timely information in requested formats to NML & region.

• Prepare and report on ad-hoc requests from decision makers

• Monthly internal reports with explanations.

• Budget and forecast reporting

• Management of the budget, forecasting & ad hoc planning processes

• Acquisition and consolidation of the macro and micro economic assumptions

•Analysis and interpretation of inputs

•Preparation of presentation material for management reviews

• Preparation and submission of global excel packages to NML & region

• Management and review of HFM inputs and submission.

• Variance analysis

• Consolidated CMP-I less Fixed Costs analysis

• Detailed ROP analysis

• By vehicle model CMP-I analysis

• CMP-I less FC & ROP analysis

• Analysis of balance sheet, free cash and evolution of working capital

• Analysis of company key performance indicators
Requirements

• BCOM-Finance related/Business planning related
• 5+ Years experience in similar role
• SAP Experience
• Excel - Advanced Level
• Advanced analytical capabilities

Work Level Senior Job Type Contract Salary Market Related Duration EE Position No Location Pretoria