Data Collection : Support the collection and analysis of data related to business processes, including input from stakeholders and attending workshops. Analysis Support : Assist in analysing existing processes Science, or related field (Advantageous) Business Analysis certification (Advantageous) Agile certification
brands commercial teams by performing financial analysis, control and evaluations. This includes financial for the marketing teams; Responsible for monthly analysis and commentary on spending variances; Responsible Responsible for conducting monthly reviews and analysis of brand P&L's explaining variances impacting actions are done on time. Financial Planning & Analysis: Co-ordinate and prepare all the Sales numbers hold from a finance and control perspective. Cost Analysis: Analyse and explain to the commercial teams the
for the marketing teams; Responsible for monthly analysis and commentary on spending variances; Responsible
Responsible for conducting monthly reviews and analysis of brand P&Ls explaining variances impacting
are done on time.
Financial Planning & Analysis: Co-ordinate and prepare all the Sales numbers
hold from a finance and control perspective. Cost Analysis: Analyse and explain to the commercial teams the
products, scenario planning, promotions, what if analysis, and customer trading term changes and prepare
Conduct market research and consumer insights analysis to identify product opportunities and enhancements
Insights and Market Analysis:
Conduct market research and competitive analysis to identify consumer
experience. Proficient with Prokon Structural Analysis Proficient with AutoCAD and Revit Decisive with
primary costs Overhead management - profitability analysis & cost center accounting Responsible for correctly
report to GL. Foreign creditors: Run Foreign age analysis. Agree on foreign age to GL. Sundry: Include due
GL.
Manages all pest control records Pest Control Trends Analysis Inspections Inspection of Plant Hygiene Units situations and problems.
Conducts appropriate analysis; neither makes snap decisions or over-analyses
and sales information and reports
Providing analysis and delivering insight that links financial reports
Revenue & Mix, Standard Costing, Variance Analysis and Bills of Materials
Advanced Excel