budget and quarterly forecasts Assist with budgets Analyse revenue, margin and comment on performance against budget, previous performance and market conditions Analyse sales of each region Predict future performance Manage internal cost analysis of quality vs cost Analyse gross margin on specific products Produce daily monthly requirements to maintain standard costing Analyse variances through purchasing and production Monthly Experience in report building and analytics, analysing Inventory/Cost of Sales in a manufacturing entity
budget and quarterly forecasts Assist with budgets Analyse revenue, margin and comment on performance against budget, previous performance and market conditions Analyse sales of each region Predict future performance Manage internal cost analysis of quality vs cost Analyse gross margin on specific products Produce daily monthly requirements to maintain standard costing Analyse variances through purchasing and production Monthly Experience in report building and analytics, analysing Inventory/Cost of Sales in a manufacturing entity
forecasting Annual budget and 3 year plan submissions Analyses of movements in general ledger balances (such direct and overhead costs, cost recoveries etc.) Analyses of all aspects of gross margin (front margin, budget and prior year with related variance analyses Analyses of financial data and other operating information
Statements Analysing Cost Centre expense detail Supporting schedules Balance Sheet Reconciliations Analysing Adhoc administration and submissions Statements Analysing Cost Centre expense detail Supporting schedules schedules Balance Sheet Reconciliations Analysing and reconciling all Balance Sheet items monthly. Fixed Asset
in performing detailed financial and production analyses of potential clients and supporting the credit interpret results. Prepare detailed production analyses and compare client assumptions with industry data financial and production analyses. Credit Administration and Reporting: Collect and analyse monthly client reports
in performing detailed financial and production analyses of potential clients and supporting the credit interpret results. Prepare detailed production analyses and compare client assumptions with industry data financial and production analyses. Credit Administration and Reporting: Collect and analyse monthly client reports
Monitor and assess incumbent and current managers, analysing exposures and risks. Ensure accurate and timely management and research. Generate, interpret, and analyse analyses for portfolio management and client presentations presentations. Retrieve, validate, reconcile, and analyse data for reporting purposes. Develop an understanding to process improvement, automation, and ad hoc analyses. Relevant Qualifications / Experience: Bachelor's
Monitor and assess incumbent and current managers, analysing exposures and risks. Ensure accurate and timely management and research. Generate, interpret, and analyse analyses for portfolio management and client presentations presentations. Retrieve, validate, reconcile, and analyse data for reporting purposes. Develop an understanding to process improvement, automation, and ad hoc analyses. Relevant Qualifications / Experience: Bachelor's
for their reports. Role & Responsibilities: Analyse raw data and produce new datasets and accurate practical experience in analysing complex data; Experience in managing and analysing large datasets to extract
(SOPs) within relevant business practice framework. Analyse and report on process performance and risks to solutions aimed at improving buisness processes. Analyse relevant business intelligence to identify, justify