Walters South Africa As a Financial Planning & Analysis Manager, you will play a central role in identifying finance role (preferably Financial Planning & Analysis) Experience within Corporate Finance and/or Management aspects of fundamental financial planning and analysis Collaborating with various business units to forecast aspects of fundamental financial planning and analysis, such as planning, expenditure management, forecasting
Walters South Africa As a Financial Planning & Analysis Manager, you will play a central role in identifying finance role (preferably Financial Planning & Analysis) Experience within Corporate Finance and/or Management aspects of fundamental financial planning and analysis Collaborating with various business units to forecast aspects of fundamental financial planning and analysis, such as planning, expenditure management, forecasting
actionable financial analysis, participating in strategic planning and investment analysis, and maintaining Strong business acumen is needed to translate data analysis into strategic insights that drive performance FP&A, Consolidation, Budgets and forecast analysis Experience with ERP, automation and visualisation
Management, Pricing Analysis, Bill of Materials and ad hoc reporting including Variance Analysis.
Job
& stock holding
ensuring accurate MBR reporting. Performing Variance Analysis against forecasts and budgets and flagging any with a focus on growth. This includes financial analysis support for contracts (GQOMs financial modelling)
adeptly manage financial records, provide in-depth analysis of financial reports, and support comprehensive and practices. Proven track record in financial analysis and reporting. Expertise in using accounting software forecasting processes. Conduct detailed financial analysis to identify trends and opportunities for improvement forecasting processes. Conduct detailed financial analysis to identify trends and opportunities for improvement and practices. Proven track record in financial analysis and reporting. Expertise in using accounting software
report weekly, monthly, quarterly gross margin analysis by brand by customer type
professionalism in all aspects of weighing, sampling, and analysis. It leverages a global network of strategically agricultural sectors, offering reliable inspection, analysis, and technical consultancy services to organizations
deadlines.