qualified
Description: This role involves detailed financial analysis, asset appraisal, financial modelling, and providing financial analysis. Multi-sector environment is ideal Key Responsibilities: Financial Analysis: Conduct Conduct detailed analysis of companies' financial planning, including initial balance sheets, income statements financial performance and trends. Forecasting and Analysis: Develop forecasting tools and dashboards to analyze
control Reporting and analysis including periodic reporting, periodic forecast analysis and deck preparation strategic plan and AOP development, including deck analysis and deck preparation. Manage working capital and senior leaders in actuals vs plan/forecast and analysis. Develop unit financial procedures and train employees Manage own team. Provide ad-hoc projects and analysis as requested. Support the Bakery Team to manage
financial analysis.
Strong reporting skills, including financial statement preparation and analysis.
& stock holding
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 Provide strategic recommendations based on the analysis to guide decision-making and drive financial performance Conduct detailed financial analysis, cost assessments, and variance analysis to identify opportunities
forecasting
Assist with drafting management discussion and analysis part of the monthly management reports Prepare Conduct a variance analysis on a weekly basis and provide management with a detailed analysis of changes and for short- and long-term liabilities. Prepare analysis of short- and long-term liquidity requirements
all statements are received as per creditors Age Analysis. • Ensure suppliers are paid within the credit queries. • Maintenance of Accounts Payable Age Analysis. • Follow up with stores with regards to unprocessed trade creditors to age-analysis. • Resolve debit balances and variances on age-analysis. • Ensuring all creditors
Assist with drafting management discussion and analysis part of the monthly management reports Prepare Conduct a variance analysis on a weekly basis and provide management with a detailed analysis of changes and for short- and long-term liabilities. Prepare analysis of short- and long-term liquidity requirements