data in Great Plains for accurate reporting and analysis. Timely completion of the Financial Results in journal entries, reconciliations, and variance analysis. Assist with preparation of monthly management profitability, operating expense analysis reports Financial Reporting & Analysis Annual Financial Statements payment of company taxes due if required. Risk Management Embed a risk culture and document all processes and in area of responsibility. Embed a risk culture and report any risks incidents on a timeous basis. Technical
company is looking for a Financial Planning & Analysis Controller. Your duties will include analyzing Indicators (KPI's) Departmental Controlling Detailed analysis comparing actual financial results with the budget Conduct detailed financial analysis, cost assessments, and variance analysis to identify opportunities costs down Highlight any notable opportunities, risks, or areas for improvement identified during the Provide strategic recommendations based on the analysis to guide decision-making and drive financial performance
reconciliations Expense variance analysis Month-end financial reporting Balance sheet analysis Financial forecasts Highly proficient on MS Excel in terms of data analysis and interpretation Working knowledge of SAP or
e variance analysis
reconciliations Expense variance analysis Month-end financial reporting Balance sheet analysis Financial forecasts Highly proficient on MS Excel in terms of data analysis and interpretation Working knowledge of SAP or
e variance analysis
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
forefront where your skills in financial systems analysis and implementation will be valued and recognized practices. Systems Analysis : Optimize financial systems through detailed analysis and customization of equivalent. Experience : Minimum 5 years in systems analysis and implementation within a finance environment
electrical faults/breakdowns, document root cause analysis and countermeasures
Perform preventative electrical breakdowns
Proficiency in root cause analysis and preventative action
Ability to follow
and techniques, including statistical analysis, root cause analysis, and process improvement. Proven [roblem