Reporting Analyst

2 weeks ago

Cape Town, South Africa Engen Full time

**Purpose of the Job**:
Gather, collate, interpret and provide management with key financial information on the performance of Engen, to support management strategic decision-making process.

**Who You Are**:

- You are dynamic thinker with a high aptitude for learning
- You have built credibility within your organization and amongst your peers
- You are an expert at interpretation and execution of strategic objectives
- You have excellent communication and negotiation skills
- You have a detailed understanding of data and why its accuracy is key
- You have a reputation for being insightful and operating with integrity
- You have excellent analytical skills with focus on detailed work
- You can meet deadlines and excel under pressure
- You plan well, are organised and have excellent time management.

**What you’ll have done before**:

- Baseline:
- NQF Level 7 (Degree in Finance/Accounting)
- Minimum 5 years’ experience in Finance
- Analytical experience demonstrating strong commercial and financial acumen
- Advanced Excel knowledge
- SAP Knowledge
- Advantageous:
- CIMA
- Experience in SAP environment (CO, FI, BI, BPC)

**Exciting Challenges you might face in the role**:

- Working with people of various levels, both in the organisation and in the broader business environment.
- Operating effectively in an ever-changing, dynamic and agile business.
- Providing input to innovative reporting solutions within the working capital focus areas.

**What you’ll be doing**:

- ONTHLY MANAGEMENT REPORTING AND VARIANCE ANALYSIS:
- Prepare monthly management report and presentation content for Executive team (MC, Board and Senior Management), in which business unit performance is analysed, explained and graphically presented.
- Manage reporting on Engen's highest liquid assets debtors, inventory, creditors and the entire cash cycle to provide insights to net working capital
- GROUP WORKING CAPITAL REPORTING, DASHBOARDS & PERFORMANCE TRACKING:
- Develop and maintain timely and accurate analytical reports and dashboards for measuring and tracking business performance across the Group, with particular focus on working capital management reporting
- Regular production and distribution of standardised Management Information supporting financial and sales performance, leveraging available information / data across systems to deliver business value add
- Assist in maintaining the consolidated global reporting dashboard inclusive of KPI's and other measurable metrics
- Own and build upon the working capital models used for results explanations
- BUSINESS OPERATIONS SUPPORT:
- Undertake special projects and ad-hoc analysis as needed
- Administer database information and develop effective queries to mine data
- Drive continuous improvement in working capital insights

**Job Location: Cape Town**:
**Responsibilities**:
**Job Advert Closing Date**: All job adverts close five days after date posted

**Engen’s approved Employment Equity plans and targets will be considered as part of the recruitment process.**

**Important Information**:

- The appointment will be made in line with Engen's Employment Equity Strategy.
- Engen reserves the right not to make an appointment.

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