before the closing date. · · Preparation, review, analysis, investigation and reporting of Cost of Sales forecast · Preparation and analysis of Cost of Sales related KPI's and trends analysis for the group on a monthly against budget/ forecast · Preparation, review, analysis, investigation and reporting of Deferred Revenue prior month/ year and against budget/ forecast · Analysis of specific Income Statement and Balance Sheet be required from time to time · Preparation and analysis of Departmental Management Accounts as well as
financial analysis, profitability analysis and performing actual vs standard variance analysis.
exposure Opex analysis Job Description (Responsibilities): Costing implementation Cost analysis Stock variance variance analysis Manage daily costing Opex analysis Budget vs actual Implement cost controls If you are
exposure Opex analysis Job Description (Responsibilities): Costing implementation Cost analysis Stock variance variance analysis Manage daily costing Opex analysis Budget vs actual Implement cost controls If you are
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Are you passionate about financial planning, analysis, and reporting? If so, we want to hear from you play a pivotal role in our financial planning, analysis, and reporting processes. Working closely with planning and analysis process, including budgeting, forecasting, and variance analysis. Prepare detailed regulatory requirements. Conduct ad-hoc financial analysis and special projects as needed to support business regulatory changes, and best practices in financial analysis and reporting. Requirements: Chartered Accountant
Team on a contract basis Responsible for Data Analysis and collecting performance data Analysing, consolidating data and translating it into insights Using data analysis techniques to identify and mine information pertaining Qualification in related industries 5 Years Data Analysis experience preferably gained in Transport, Supply
Financial Planning Analysis (FPA), tasked with budget forecasting, margin analysis, and generating years of experience in financial planning and analysis, preferably within a similar industry.
Financial Planning Analysis (FPA), tasked with budget forecasting, margin analysis, and generating detailed make informed decisions. Margin Analysis: Conduct thorough margin analysis to identify trends, variances (HFM) for financial consolidation, reporting, and analysis. Ensure data integrity and compliance with financial monthly performance reports, including variance analysis, key performance indicators (KPIs), and executive insights into financial performance. Financial Analysis and Modelling: Utilize advanced financial modelling