Business Planning Specialist
Pretoria, Gauteng, South Africa
Job Description
Managing the month end process to achieve deadlines and quality deliverables
- Overseeing the preparation of the management accounts
- 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
- 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
- BCOM-Finance related/Business planning related
- 5+ Years experience in similar role
- SAP Experience
- Excel xe2x80x93 Advanced Level
- Advanced analytical capabilities
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Job Detail
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Job IdJD1348079
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationPretoria, Gauteng, South Africa
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EducationNot mentioned