brands commercial teams by performing financial analysis, control and evaluations. This includes financial on sales variances versus forecast. Identify any risks or opportunities with the year to go forecasts; 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
on sales variances versus forecast. Identify any risks or opportunities with the year to go forecasts;
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
and sales information and reports
Providing analysis and delivering insight that links financial reports
drivers are understood and considered and highlight risks and opportunities
Drive continuous improvement
cost drivers and take action to mitigate financial risk and address variances and discrepancies
Engaging
Revenue & Mix, Standard Costing, Variance Analysis and Bills of Materials
Advanced Excel
Financial Analyses, Reporting and Risk Assessment Monitors financial risks or opportunities based on client operational performance to highlight any potential risks on the financial standing, profitability or investments
implement policies and procedures to minimize legal risks Strategic Planning · Collaborate with senior management support business decisions. Risk Management · Identify potential legal risks and develop mitigation strategies
implement policies and procedures to minimize legal risks Strategic Planning · Collaborate with senior management support business decisions. Risk Management · Identify potential legal risks and develop mitigation strategies
Control Officer: Isando: RNEG Identify exposure / risks Inspect and monitor security of assest Investigate
Control Officer: Isando: RNEG Identify exposure / risks Inspect and monitor security of assest Investigate
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
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