Reporting and Analysis: - Prepare and analyse financial statements. - Financial performance analysis. - Budget Budget monitoring and analysis. - Prepare and analyse operational reporting and ensure the accurate and forecasting. - Working capital optimization. - Cash flow analysis. Financial Compliance and Auditing: - Regulatory roles. - Demonstrated experience in financial analysis, reporting, budgeting, and planning. - Experience Attention to detail and accuracy in financial data analysis and reporting. - Excellent analytical and problem-solving
Financial and operational analysis and reporting - Financial and operational analysis, training, reporting calculations and comparisons. - Sensitivity and Inventory analysis. To improve and maintain operational efficiencies harmonising of data. - Assist business partners with the analysis and interpretation of key operational performance performance measurements to enhance decision making. - Analysis, evaluation and development of business processes Attention to detail and accuracy in financial data analysis and reporting. - Strong organisational and time
fields 5 years' experience in the fields of daya analysis, report creation, and BI tools Knowledge of accounting accounting priciples and financial analysis will be highly beneficial Proficiency in SQL Server scripting reports Apply accounting principles and financial analysis techniques to interpret data and provide valuable
Elicit requirements using interviews, document analysis, requirements workshops, surveys, site visits use cases, scenarios, business analysis, task, and workflow analysis. Critically evaluate information training material and train users Perform gap analysis between operational processes and application
accounting roll. Proven track record in Financial Analysis, Reporting and Control. In-depth knowledge of standards. Proficient in financial modelling and analysis tools, as well as financial management software
various daily/ weekly/period/quarterly production analysis and variance reports for Management review. Focus production analysis and variance reports for Management review. Perform WIP Variance Analysis and WIP Balance cost of process inefficiencies and establish data analysis tools for effective reporting. Establish actual production analysis and variance reports for Management review. Perform WIP Variance Analysis and WIP Balance cost of process inefficiencies and establish data analysis tools for effective reporting. Establish actual
various daily/ weekly/period/quarterly production analysis and variance reports for Management review. Focus production analysis and variance reports for Management review. Perform WIP Variance Analysis and WIP Balance cost of process inefficiencies and establish data analysis tools for effective reporting. Establish actual production analysis and variance reports for Management review. Perform WIP Variance Analysis and WIP Balance cost of process inefficiencies and establish data analysis tools for effective reporting. Establish actual
procedures; Value add addition reports; Financial analysis and identify exceptions; Assist with the financial
procedures; Value add addition reports; Financial analysis and identify exceptions; Assist with the financial
verification checks.