operations. You will lead financial planning and analysis, budgeting, forecasting, and reporting activities planning and analysis for the retail division, including budgeting, forecasting, and variance analysis. Develop strategic planning. Oversee financial reporting and analysis, ensuring accuracy, compliance, and adherence targets. Conduct financial modeling and scenario analysis to evaluate business opportunities, risks, and operations, and industry dynamics. Strong financial analysis and modeling skills, with the ability to interpret
operations. You will lead financial planning and analysis, budgeting, forecasting, and reporting activities planning and analysis for the retail division, including budgeting, forecasting, and variance analysis. Develop strategic planning. Oversee financial reporting and analysis, ensuring accuracy, compliance, and adherence targets. Conduct financial modeling and scenario analysis to evaluate business opportunities, risks, and operations, and industry dynamics. Strong financial analysis and modeling skills, with the ability to interpret
This role will require the candidate to do data analysis on the sales and imports of the company and they required Previous experience and knowledge with data analysis and reports If you meet all of the above, please
This role will require the candidate to do data analysis on the sales and imports of the company and they required Previous experience and knowledge with data analysis and reports If you meet all of the above, please
T. or Data Science Degree and 5 years Business Analysis / Project Management experience in Human Resources performance management tools, and statistical analysis and data interpretation (HR) with knowledge of Data Science 5 years experience in HR Business Analysis / Project management Experience in people analytics
this role is to support controllers in detailed analysis and queries. Please note the GSP is only a 2 year data maintenance Support Controllers in detailed analysis and queries Ad Hoc reporting Requirements (Exposure multinational company Business partnering and analysis Strong SAP knowledge and understanding Business
negotiation Pricing control Financial analysis and reporting Sales and GP analysis Supply chain management Manage recycling / metals / steel / similar sectors Financial analysis, budgeting and reporting experience Business automation
related ideal. 5 years' experience in systems analysis and implementation. JDE E1 Implementation: Lead business requirements and best practices. Systems Analysis: Analyse existing financial systems and processes Accounting / Finance 5 yrs. experience in systems analysis and implementation, particularly in the finance
accounting and reporting. Financial Planning and Analysis •Budgeting: Develop and oversee the annual budget including retail site demand by customer. •Variance Analysis: Analyze variances between actual results and Balance Sheet, and Cash Flow statements. •Review and analysis of maintenance costs per site. •Customer Queries: margins are tracked and adhered to. Investment Analysis •DCF Models: Perform various Discounted Cash Flow Microsoft Excel, including advanced functions and data analysis tools. •Experience with Microsoft Business Central
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