& Analysis (70%)
Month-end activities, including revenue analysis, headcount analysis, and P&L
P&L analysis
Preparation of board papers and collaborating with the Director for reporting requirements
Ad-hoc analysis and requests
Commercial Support (30%)
Pipeline analysis and business
/>Consolidations
Prepare presentations
Revenue analysis
Work closely with group finance systems
Cost analysis
Group management reporting
Work with system teams
P&L Analysis
Commercial
month contract Responsible for doing business analysis for the finance team Assist with project requirements requirements Support the accounting department with analysis Mapping out complex business processes Finance Business / Process / Data analysis Active CA(SA) / CIMA Qualification Business Analysis Diploma Insurance or
/>Consolidations
Prepare presentations
Revenue analysis
Work closely with group finance systems
Cost analysis
Group management reporting
Work with system teams
P&L Analysis
Commercial
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the world of commercial accounting, financial analysis, and business reporting. Join them for an exciting Responsibilities: Assist in the preparation and analysis of financial reports, including monthly management Support the commercial team by conducting pricing analysis, contract reviews, and profitability assessments; decision-making processes; Conduct research and analysis on market trends, competitor performance, and understanding of accounting principles, financial analysis techniques, and commercial acumen; Excellent analytical
Commercial Analysis and Planning. The role of the Group Financial Analyst is to assist with the analysis of the Flow, KPI's) including deviation analysis Provide financial analysis for Retail and Web Channel, monitoring Consulting business and Financial Planning & Analysis Auditing experience would be an asset Excellent
collection from various sources. Perform detailed data analysis and reconciliation of financial data. Develop tertiary qualification 5 years of experience in data analysis within the finance industry. Skilled in tools
key factors reporting bi-weekly age analysis, variance analysis, driving month-end (OPEX, accruals, fixed
description: Report to Group Director Commercial Analysis and Planning Reviewing and analysing subsidiaries Flow, KPI's and deviation analysis. Provide meaningful financial analysis for Retail and Web Channels