Group Financial Analyst is to assist with the analysis of the financial results of the group
The
Group Financial Analyst is to assist with the analysis of the financial results of the group, which includes
Flow, KPIs) including deviation analysis
Provide financial analysis for Retail and Web Channel, monitoring
reporting, budgeting, forecasting, and financial analysis to support strategic decision-making. The ideal Monitor budget performance and provide variance analysis. Assist in strategic planning and financial modeling alignment and support. Financial Analysis: Conduct financial analysis to identify trends, opportunities
company is looking for a Financial Planning & Analysis Controller. Your duties will include analyzing Indicators (KPI's) Departmental Controlling Detailed analysis comparing actual financial results with the budget Conduct detailed financial analysis, cost assessments, and variance analysis to identify opportunities Provide strategic recommendations based on the analysis to guide decision-making and drive financial performance Conduct detailed financial analysis, cost assessments, and variance analysis to identify opportunities
experience.
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Experience:
Proven experience in data analysis and reporting tools such as Excel, QlikView, or
/>Strong attention to detail and accuracy in data analysis, giving you the superpower to spot a typo in a
for the systematic and methodical investigation, analysis and documentation of all or part of a business Tertiary qualification
documenting requirements. Key Performance Areas Business Analysis: Define and document business functions and processes users and the information technology team in the analysis, design, configuration, testing and maintenance (Essential) 4 years' experience in IT business analysis in the FMCG/Manufacturing industry or similar Analysts/Software Development (advantageous) Experience with analysis and design of business reports (advantageous)
documenting requirements. Key Performance Areas Business Analysis: Define and document business functions and processes users and the information technology team in the analysis, design, configuration, testing and maintenance (Essential) 4 years' experience in IT business analysis in the FMCG/Manufacturing industry or similar Analysts/Software Development (advantageous) Experience with analysis and design of business reports (advantageous)
architecting, analysis and synthesis. Identifying and creating ICDs Executing performance analysis Executing specifications. Maintaining the PBSs in ALIM Root cause analysis and problem solving, Design modifications to eliminate supportability aspects. Leading engineering tasks and analysis without supervision, employing academic and practical