Responsibilities:

Financial and operational analysis and reporting

• Generate financial and management reports.
• Monitor actual results and provide narrative to explain variances against the budget, and prior periods.
• Monitor cost variances.
• Trend analysis.

Monitor system, processes and procedures

• Identify needs and weaknesses in the system, processes and procedures.
• Assist in the development, testing and implementation of changes in the system, processes and procedures.
• Measure and report on internal controls

Business and data analytics

• Establish long-term and value-adding relationships with assigned business partners to educate and develop the analytic capability of the organisation.
• Support the business KPIs by identifying data needs and delivering value cases to drive business value creation.
• Perform cleansing, de-duplication and harmonising of data.

Business Intelligence (T-SQL, Qlik sense, Excel dashboards)

• Identify possible market dynamics which can influence the markets at a specific point in time and space.
• Perform ad hoc presentations as and when requested.
• Stress testing scenarios.
• Conduct sensitivity analysis

Prepare budgets

• Gather historic financial information.
• Apply expected financial and economic indicators on historic information.
• Incorporate all changes to current business model and structure.
• Prepare and analyse budget.

Requirements:

• Relevant BSc degree or B-degree with Management Accounting (CIMA).
• Candidates with a quantitative mathematical background will receive preference.
• At least 2 years relevant work experience. Candidates with experience in SAP will receive preference.