cost and profit centre Managers with financial analysis and intelligence in a proactive way. To provide managing of the costs/budgets. Prepare monthly analysis of cost centres to identify areas of concern to received for budgets and forecasts. Perform variance analysis of expenditure against budget, prior year and against KPIs to be reported. Prepare variance analysis of current results against annual budget, prior
queries/reconciling items. Assist the accountant with analysis of certain GL accounts and line items at month record maintenance. Compile Adhoc spreadsheet and analysis when required. Information and Data Management access to reliable data and reporting for trend analysis and decision making. Billing Administration Maintain
instruments and DCS system) Failure Analysis and Root Cause Analysis of all failures Knowledge of process
instruments and DCS system) Failure Analysis and Root Cause Analysis of all failures Knowledge of process
cost and profit centre managers with financial analysis and intelligence/insights in a proactive and positive/ Manage the process and results in preparing and analysis supporting the overall Commercial Marketing business KPIs including: Prepare volume and gross margin analysis per product and market segment. Prepare and analyse owners on financial decisions including scenario analysis to inform business decisions. Monitor cash fixed
Review and analyse NDO spend and external market analysis across a portfolio of commodities or services Develop a spend gap analysis between ideal and spend by means of a detailed analysis and understanding launch strategic sourcing initiatives, based on analysis conducted and the overall impact to the company
Review and analyse NDO spend and external market analysis across a portfolio of commodities or services Develop a spend gap analysis between ideal and spend by means of a detailed analysis and understanding launch strategic sourcing initiatives, based on analysis conducted and the overall impact to the company
Knowledge (Excel, Reporting, Basics of financial analysis) Good communication and converse good English
Rights Code, and other applicable regulations. Data Analysis: Collect, analyze, and interpret workforce demographic
Rights Code, and other applicable regulations. Data Analysis: Collect, analyze, and interpret workforce demographic