Assets, Variables, Costing etc experience KEY PERFORMANCE AREAS Management Accounting Prepares for and financial impact of any variations from actual performance to budget and forecast Prepares month-end variance the reasons behind it Performs sensitivity analyses on operational performance to highlight any potential financial and business acumen in supporting decision making in the business Produces business cases and scenario queries around budgeting/forecasting made by the business units Minimum partial completion of Bcom degree
Agile transformation and is seeking a dynamic Business Optimisations Process Facilitator to join our how these cross-pollinate collectively to drive Business excellence. Data capturing these version-controlled will include : Process Documentation : Document business processes, workflows, and procedures. Data Collection the collection and analysis of data related to business processes, including gathering input from stakeholders Gathering : Collaborate with stakeholders to gather business requirements and understand user needs. Documentation
support to the various brands commercial teams by performing financial analysis, control and evaluations. negotiations with key customers and reviews of business activities. Be responsible for the fixed assets functions. Support the Head of Finance and the business with all matters relating to finance for the company industries . KPI's include: General: Support the business in developing strategy, objectives, and goals; Overview the Fixed Assets function; Prepare ROI's business cases; Implement and monitor control over fixed
sustainable and compliant source of supply Monitor performance and capabilities of suppliers and ensure that remedial plans are implemented to address any performances below set KPI's Work strategically with local implement strategic global sourcing strategies and business partnerships ie. Growth on local sourcing, Reducing andproblem-solving skills Behaviours: Applies market and business insights in order to drive organisational objectives ensures others are held to account on agreed upon performance targets Sets ambitious goals and takes focused
sustainable and compliant source of supply Monitor performance and capabilities of suppliers and ensure that remedial plans are implemented to address any performances below set KPI's Work strategically with local implement strategic global sourcing strategies and business partnerships ie. Growth on local sourcing, Reducing andproblem-solving skills Behaviours: Applies market and business insights in order to drive organisational objectives ensures others are held to account on agreed upon performance targets Sets ambitious goals and takes focused
delivering insight that links financial reports to business strategies
Participate and support the planning
teams to improve Finance understanding of the business, including revenue, cost and value drivers.
business performance
Support and drive governance and control
relevant business information, policies, processes and procedures
Maintains expected performance standards
Business Partner experience
Engagement with multiple
KPI's include:
General: Support the business in developing strategy, objectives, and goals;
Overview the Fixed Assets function; Prepare ROIs business cases; Implement and monitor control over fixed
support and indirect expenses monthly in line with business forecasts and budgets. Sales Teams: Assist the
negotiations with key customers on new proposals & performance evaluations; Prepare monthly commentary on sales
and Gross to Net figures; Analyse drivers of performance as compared to budget, forecasts, and history;
Knowledge and Compliance: Stay updated with relevant business information, policies, processes, and procedures General Responsible to ensure housekeeping is performed and ensure that all products and activities are relevant business information, policies, processes and procedures Maintains expected performance standards information.
Makes use of appropriate business language in verbal communication.
Includes information. Continuous Improvement
Increases performance expectations when success has been achieved
maintain brand consistency.
Analyze campaign performance metrics to evaluate effectiveness and recommend
campaigns.
Monitor and analyze social media performance, engagement, and customer feedback to inform
Experience:
Honors Degree in Marketing, Business Administration, or related field
2
General Responsible to ensure housekeeping is performed and ensure that all products and activities are relevant business information, policies, processes and procedures Maintains expected performance standards implement decision) Evaluates the longer term business impact of decisions Takes initiative when making