space is hiring for a Senior Specialist: Financial Planning Analysis independent contractor to join their Executive Head and Principal Specialist: Financial Planning and Analysis in ensuring accurate reporting to in accordance with requirements for actual and planning cycles
managing the annual, quarterly, and monthly campaign plans to deliver integrated sales and financial objectives through an effective implementation of the Campaign Planning Schedule & process. The direct output is a Accountabilities Annual, quarterly, and monthly campaign plans to deliver integrated sales and financial objectives budget; Lead the quarterly planning process, to deliver sales, units, and margin plans; Collating learnings refining data to update and utilize in future campaign plans; Ensure that all sales calendars are developed,
At least 5 years of experience in a Master Planning role
Gauteng If Planning and Performance form part of your DNA as a Capital Analyst - we want to talk to you
python
Capital Plan
Capital projections and capital sources planning
Capital modeling
Sales Plan/ Strategy
role
agreed budget To initiate, plan, execute, monitor and close projects To guide, plan, communicate, coordinate deliverables within the approved project budget and plan Manage relevant supplier contracts/orders, progress develop and implement tailored project execution plans in collaboration with various stakeholders taking project management best practices Regularly assess plans against changing stakeholder demands and redirect initial project schedules Consolidate all project planning and technical input to ensure an executable proposal
comprehensive understanding of the company's incentive plans, including metrics, targets, and payout structures the Sales Force regarding incentive compensation plans, calculations, and payouts. Generate reports and accurate and confidential records of compensation plans, payments, and related documentation. Ensure reconcile accounts in general ledger related to compensation plan are reconciled each month and all errors are resolved projects to assess viability of proposed compensation plan changes Ensure the compensation policy and calcuation
comprehensive understanding of the company's incentive plans, including metrics, targets, and payout structures the Sales Force regarding incentive compensation plans, calculations, and payouts. Generate reports and accurate and confidential records of compensation plans, payments, and related documentation. Ensure reconcile accounts in general ledger related to compensation plan are reconciled each month and all errors are resolved projects to assess viability of proposed compensation plan changes Ensure the compensation policy and calcuation
Reference: CPT001613-CTBBP-1 Gauteng If Planning and Performance form part of your DNA as a Capital Analyst skills including excel, coding in python Gauteng If Planning and Performance form part of your DNA as a Capital coding in python Capital Plan Capital projections and capital sources planning Capital modeling Identify