Skills Required:
Analyse data and forecasts
Analyse resource optimisation and profitability
Manage yearly spend
Budgets
Forecasts
Maintain financial Models
Ad hoc requests
financial policies Ensure the delivery of profit forecasts, budgeting, and financial reporting Business partnering Consolidations of financial results Champion for forecast accuracy Monitor and evaluate category investment
by managing financial operations, budgeting, forecasting and financial reporting. They provide strategic Financial Planning And Analysis: Develop financial forecasts, budgets and strategic plans. Analyze financial decision-making abilities. Skills: Financial analysis and forecasting expertise Leadership and team management skills
cash flow forecasts
Produce financial reports detailing actual expenditure against forecast to agreed
Flash Results and analyse variances (Budget / Forecast / Prior year). Review and action Balance Sheet future plans for the BU Forecast and Flash: Prepare the consolidated forecast process and timing plan plan. Co-ordinate and consolidate all forecasts. Review all forecasts. Review the BU/ Plant Flash Results plans Forex: Manage Forex risk. Review Forex Forecasts. Ensure compliance with SARB requirements. Statutory
reporting, project assistance, workload forecasting, resource forecasting, and providing ad-hoc operational Preparation and analysis of monthly Business forecasts and updates. Assist in preparation of various manage monthly forecasts and updates. Assist with monthly resource supply and demand forecasts and reporting
reporting, project assistance, workload forecasting, resource forecasting, and providing ad-hoc operational Preparation and analysis of monthly Business forecasts and updates. - Assist in preparation of various manage monthly forecasts and updates. - Assist with monthly resource supply and demand forecasts and reporting
cost and sales analysis and reports, prepare forecasting estimates, prepare and analyse monthly sales
budgeting and forecasting process, providing insights for mix optimization and profitability forecasts. Additionally
financial policies Ensure the delivery of profit forecasts, budgeting, and financial reporting Business partnering Consolidations of financial results Champion for forecast accuracy Monitor and evaluate category investment