Reference: CMF003050-KMc-1 Join a dynamic team as an FP&A Analyst Are you ready to make an impact? I am on the look out for a skilled individual to support the Sales Operations function. Your role? Conduct detailed analysis, improve profitability, and enhance product value creation. Minimum Requ
for the position of Finance Manager: Financial Planning and Analysis (FP&A). The Finance Manager will refine short- to long-term financial and strategic plans, ensuring they align with the company's goals and maintaining data integrity for analysis and strategic planning Developing comprehensive models to project the that may impact performance, to aid in strategic planning and resource allocation Offering detailed analysis Minimum of 5 years of experience in financial planning and analysis, preferably within telecoms Proficiency
market real estate projects in Johannesburg and Cape Town . Galencia insists on developing high quality and
market real estate projects in Johannesburg and Cape Town . Galencia insists on developing high quality and
within the following fields: Volume planning Dealer sales Product planning Finance ESSENTIAL SKILLS Practical Practical knowledge of supply chain, inventory planning and control methods Good working knowledge of the necessary information for the company's financial plan from the internal forecasts to meet various departments' supplied and the correct stock requirement is planned Conduct volume scenarios for new products and evaluate for MPL planning meetings (forecast inputs, scheduling council) to ensure that the company's plans are presented
Logistics
Possible necessary information for the company’s financial plan from the internal forecasts to meet various departments supplied and the correct stock requirement is planned
for planning purposes.
Controller. You will be responsible for financial planning, budgeting, and forecasting processes for the i>
salary) Sales Plan/ Strategy Develop and implement strategy in line with company objectives Planning and ability to execute to achieve business plans (PPP) PIQ Planning TRS Planning – marketing, advertise in store champion action plan process and monitor progress and /or success rate of action plan. Full management Monitor and ensure forecasting is in line with sales planning Continuously improving forecasting techniques analysis, company MS/MP requirements and cooperative planning between KAM, Account Planner and Account Buyer
salary) Sales Plan/ Strategy Develop and implement strategy in line with company objectives Planning and ability to execute to achieve business plans (PPP) PIQ Planning TRS Planning – marketing, advertise in store champion action plan process and monitor progress and /or success rate of action plan. Full management Monitor and ensure forecasting is in line with sales planning Continuously improving forecasting techniques analysis, company MS/MP requirements and cooperative planning between KAM, Account Planner and Account Buyer