cross-functional teams. Key Responsibilities: Cost Analysis and Reporting: Analyze and interpret financial offer. Prepare detailed cost reports, variance analysis, and cost projections for management review. Monitor initiatives and monitor their effectiveness. Financial Analysis and Decision Support: Provide analytical support profitability analysis, and capital investment evaluations. Conduct ad-hoc financial analysis to support
cross-functional teams. Key Responsibilities: Cost Analysis and Reporting: Analyze and interpret financial offer. Prepare detailed cost reports, variance analysis, and cost projections for management review. Monitor initiatives and monitor their effectiveness. Financial Analysis and Decision Support: Provide analytical support profitability analysis, and capital investment evaluations. Conduct ad-hoc financial analysis to support
and externally, assistance with budgets, data analysis and maintenance of data models. Key Responsibilities: clusters: Central Africa – budgeting, forecasting, analysis, financial modeling and reporting. Reconciliations Inventory – forecasting, budgeting, provision, analysis and reporting. Assisting with month-end closure adapted interpersonal skills. Problem solving analysis skills. Priority setting – initiative and follow
and maintain learner records Conduct skills gap analysis in line with current and future needs Update and
and maintain learner records Conduct skills gap analysis in line with current and future needs Update and
pre-clearance and delivery. Financial P&L analysis per product, new launches and as required on costing
pre-clearance and delivery. Financial P&L analysis per product, new launches and as required on costing
work to tight deadlines Systems and operations analysis Basic cost management skills Active learning Strategic
production timelines. Conduct market research and analysis to identify emerging trends, consumer preferences
production timelines. Conduct market research and analysis to identify emerging trends, consumer preferences