accurate and timely financial information, cost analysis, and management reporting. The candidate shall in the finance function through investigation, analysis and reporting of financial data while collaborating Duties Cost Accounting: oConduct regular cost analysis to identify and understand variances between actual strategic levels. Variance Analysis: oConduct in-depth variance analysis, providing explanations for departments and divisions in cost measurement, analysis and monitoring •Assist Executive Directors with
interviews, data analysis, business process descriptions, use cases, scenarios, business analysis, and workflow workflow analysis. Business Analysis Activities Decompose high‐level business requirements into an appropriate
be on providing accurate costing and financial analysis to drive strategic decision-making. Sounds exciting
/>Duties:
Are you a numbers enthusiast with a passion for analysis and a drive for excellence? An FMCG company is a pivotal role in driving financial planning, analysis, and strategy. This is your opportunity to be career growth. Duties: Financial Analysis Forecasting Cost Analysis Control and compliance Variance Management
Are you a numbers enthusiast with a passion for analysis and a drive for excellence? An FMCG company is a pivotal role in driving financial planning, analysis, and strategy. This is your opportunity to be career growth. Duties: Financial Analysis Forecasting Cost Analysis Control and compliance Variance Management
include:
Responsibilities:
in ensuring accurate cost accounting, financial analysis and decision support for the team.
This
including cost of goods sold analysis, variance reports and profitability analysis Identifying opportunities
work environment.
conflict resolution
• Conduct statistical analysis to gain insights from complex datasets, supporting
provide high quality business intelligence and analysis
• Support stakeholders with data, insights
insights, query resolution and ad hoc analysis of data
• Produce targeted reports and presentations that
business by providing insight and managing
data analysis and interpretation on strategic issues and business-related
I Professional Knowledge
• Data analysis (Excel, Power BI, TM1)
• Business writing