Operations function. Your role? Conduct detailed analysis, improve profitability, and enhance product value proposals. Engage in projects and respond to ad-hoc analysis requests promptly. Taking the next step in your
position of Finance Manager: Financial Planning and Analysis (FP&A). The Finance Manager will be responsible preparing budget forecasts, conducting margin analysis, working within HFM (Hyperion Financial Management) informed decisions Conducting thorough margin analysis to identify trends, variances, and potential areas (HFM) for financial consolidation, reporting, and analysis. Ensuring data integrity and compliance with financial monthly performance reports, including variance analysis, key performance indicators (KPIs), and executive
CMF002996-TKL-1 Are you a Financial Planning and Analysis wizard? Does your current position include duties duties such as providing reports, controls, analysis, and recommendations? Do you have a solid track record Description (Responsibilities): Month end reporting Cost analysis VAT and Tax knowledge Consolidations Budgeting
quality of investigations and that root cause analysis has been applied during the investigation Ensure
company is looking for a financial planning and analysis assistant Sound knowledge and understanding of
success is searching for a Head of Data Analysis to be a functional leader and get results
Consolidate business planning and performance by ensuring key business issues are reconciled, recommendations are proposed and the management information is prepared. The role is expected to have a clear grasp of business performance and leverage opportunities to improve business performance thro
successful candidate will have experience in laboratory analysis and provide technical assistance and guidance
Role description: • Data analysis • Finance and accounting analysis • Stakeholder management • Business Project management • Business analysis • Preparation and reconciliation analysis and advise on improvements technical expertise. • Monthly financial reporting and analysis Preferred Skills and Abilities: • B Comm (Honours)
qualified