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Business Planning Specialist

Employer
Pty
Location
Pretoria Pretoria Tshwane, South Africa
Salary
Competitive
Closing date
Oct 17, 2024
View more categoriesView less categories
Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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

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