Business Planning Specialist
3 months ago
Managing the month end process to achieve deadlines and quality deliverables
- Overseeing the preparation of the management accounts
(Including database management)
- Submission of global reporting package to holding company (NML)
- Variance analysis and interpretation of results
- Journal control and cut off
- Management of code block
- Essbase maintenance and control
**Key Performance Areas**
- Reporting
- Performance of the month end reporting process
- Reporting-Monthly Global reports and explanations
- Analysing information and preparing presentation for management
- Report accurate and timely information in requested formats to NML & region.
- Prepare and report on ad-hoc requests from decision makers
- Monthly internal reports with explanations.
- Budget and forecast reporting
- Management of the budget, forecasting & ad hoc planning processes
- Acquisition and consolidation of the macro and micro economic assumptions
- Analysis and interpretation of inputs
- Preparation of presentation material for management reviews
- Preparation and submission of global excel packages to NML & region
- Management and review of HFM inputs and submission.
- Variance analysis
- Consolidated CMP-I less Fixed Costs analysis
- Detailed ROP analysis
- By vehicle model CMP-I analysis
- CMP-I less FC & ROP analysis
- Analysis of balance sheet, free cash and evolution of working capital
- Analysis of company key performance indicators
- BCOM-Finance related/Business planning related
- 5+ Years experience in similar role
- SAP Experience
- Excel - Advanced Level
- Advanced analytical capabilities
-
Maintenance Assistant
6 months ago
Pretoria, South Africa Specialist Confectionery Full timeA successful specialist confectionery business requires a Maintenance Assistant for it's Pretoria facility and Gaueng Branches - Experience and ability to troubleshoot basic electrical, plumbing and paint issues - Experience in HVAC / refrigeration a big plus - Experience in performing a basic service of a vehicle - Familiarity / experiance in connecting a...
-
Event Planning Specialist
1 month ago
Pretoria, Gauteng, South Africa beBee Professionals Full timeEvent Planning SpecialistWe are seeking an experienced Event Planning Specialist to join our team at beBee Professionals. The successful candidate will be responsible for planning and organizing events, such as parties, weddings, and other special occasions.Key Responsibilities:Plan and organize events to ensure their successWork with vendors to ensure all...
-
Financial Planning Specialist
1 month ago
Pretoria, Gauteng, South Africa People Dimension Full time**Job Summary**We are seeking a highly skilled Financial Planning Specialist to join our team at People Dimension. The successful candidate will be responsible for loading new business, handling client queries, and maintaining client files.**Key Responsibilities**Loading of new business and ensuring timely completion of tasksProviding exceptional client...
-
Specialist Planning, Monitoring and Evaluation
6 months ago
Pretoria, South Africa Edge Executive Search Full timeOur client in the public sector is looking for a seasoned Planning, Monitoring and Evaluation Specialist to support the organisation and the strategy department in the development, implementation and maintenance of the organisations’ corporate and operational plans. Plans include the following, Strategic Plan, Annual Performance Plan, Transformation Plan...
-
Event Planning Specialist
2 weeks ago
Pretoria, Gauteng, South Africa beBee Professionals Full timeJob Offer: Event Planner – beBee ProfessionalsbeBee Professionals is a leading event management company in Pretoria, seeking an experienced Event Planning Specialist to join our team. As an Event Planning Specialist, you will be responsible for the planning and execution of events from conception to completion.The ideal candidate should have a minimum of 3...
-
Dispatcher
6 months ago
Pretoria, South Africa Specialist Confectionery Full timeA successful specialist confectionery business requires a capable Dispatcher to manage, schedule and dispatch confectionery orders and products to its Gauteng branches The company's main operations are in the Pretoria - Must have at least 1 year experience in coordinating / administering and managing orders in a challenging and high volume environment -...
-
Procurement Specialist
2 weeks ago
Pretoria, Gauteng, South Africa SET Recruitment Consultants Full timeJob OverviewWe are seeking a skilled Procurement Specialist to join our team at SET Recruitment Consultants. This role will be responsible for assisting in compiling and consolidating Demand Management Plans (DMPs) and procurement plans.About the RoleThe successful candidate will assist in coordinating and collating business/line functions and regional...
-
Receiving Supervisor and Security Compliance
6 months ago
Pretoria, South Africa Specialist Confectionery Full timeA specialist confectionery business in Gauteng requires a capable receiving supervisor and security compliance officer to perform various compliance, checking, receiving and other functions in our Pretoria production facility - Must have at least 2 years experience in receiving / dispatching goods - Strong administration capabilities and high level of...
-
Experiential Planning Specialist
1 month ago
Pretoria, Gauteng, South Africa beBee Professionals Full timeWe are seeking an Experiential Planning Specialist to join our team at beBee Professionals in Pretoria. The successful candidate will be responsible for planning and executing events from conception to completion.The ideal candidate should have a minimum of 3 years of experience in event planning, excellent organizational and communication skills, and the...
-
Resolution Planning Specialist
7 months ago
Pretoria, South Africa Kamo Placement Full timeGauteng, Tshwane (Pretoria) - Annually Cost To Company (Market related, Negotiable) The main purpose of this position is to assist with the development of policies related to the resolution of financial institutions and to assist with the development of resolution plans. **JOB DESCRIPTION** - Conduct research and draft policies related to the resolution...
-
Senior Mine Planning Specialist
1 week ago
Pretoria, Gauteng, South Africa The Legends Agency Full timeJob Title: Senior Mine Planning SpecialistAbout the Role:We are seeking a highly skilled and motivated Senior Mine Planning Specialist to join our team at The Legends Agency in Johannesburg. As a key member of our mining engineering department, you will be responsible for developing comprehensive mine plans that optimize both open-pit and underground...
-
Senior Financial Planning Specialist
3 weeks ago
Pretoria, Gauteng, South Africa Network Recruitment Full timeJob OverviewWe are seeking a proactive and skilled Senior Financial Planning Specialist to join our high-performing team at Network Recruitment.
-
Budgeting and Financial Planning Specialist
1 month ago
Pretoria, Gauteng, South Africa beBee Professionals Full timeJob Title: Budgeting and Financial Planning SpecialistJob Summary: beBee Professionals is seeking a Budgeting and Financial Planning Specialist to join our team. The successful candidate will be responsible for preparing and analyzing budgets, forecasts, and financial reports for the hospitality industry.Key Responsibilities:Preparation and analysis of...
-
Strategic Business Development Specialist
2 weeks ago
Pretoria, Gauteng, South Africa beBee Professionals Full timeWe are seeking a Strategic Business Development Specialist to provide high-level advice and guidance to clients on business strategy and planning.The successful candidate will be responsible for developing and implementing comprehensive business plans, conducting thorough market research, and providing insightful financial analysis and advice. The ideal...
-
Orders and Dispatch Supervisor
6 months ago
Pretoria, South Africa Specialist Confectionery Full timeA successful specialist confectionery business requires a capable Dispatch Supervisor to manage, schedule and dispatch confectionery orders and products to its 21 Gauteng based branches - Must have at least 3 years experience in supervising, coordinating and managing orders in a challenging and high volume environment - At least 3 years experience in...
-
Financial Planning Specialist
3 weeks ago
Pretoria, Gauteng, South Africa Goldman Tech Resourcing Full time**Job Summary**We are looking for a Financial Planning Specialist to join our team at Goldman Tech Resourcing.As a key member of our financial services team, you will assist clients with their tax returns and compliance needs. This is an exciting opportunity to work with a variety of clients and to develop your skills in financial planning.**About the...
-
Supply Chain Specialist
7 days ago
Pretoria, Gauteng, South Africa Set Consulting Full time**About the Role:**We are seeking a highly skilled Supply Chain Specialist to join our team at Set Consulting.The successful candidate will be responsible for assisting in compiling and consolidating Demand Management Plans (DMPs) and procurement plans, as well as coordinating and collating business/line functions and regional inputs for procurement...
-
Office Administrator
6 months ago
Pretoria, South Africa Specialist Confectionery Full timeA specialist confectionery business in Pretoria requires a capable admin to perform various administration, reconciliation and monitoring roles of our business processes - Must have at least 3 years experience in office administration - Strong administration capabilities and high level of responsibility - Excellent MS Office and PC skills, especially...
-
Senior Financial Planning Specialist
2 weeks ago
Pretoria, Gauteng, South Africa Acino Full timeWe are seeking a highly skilled Senior Financial Planning Specialist to join our team in Gauteng, South Africa.The role will involve performing monthly reporting, both internally and externally, as well as assisting with budgets, data analysis, and maintenance of data models.Key Responsibilities:Finance business partner for clusters: Central Africa and...
-
Experienced Mine Planning Specialist
2 weeks ago
Pretoria, Gauteng, South Africa The Legends Agency Full timeWe are seeking a skilled Mining Engineer to join our team in the Johannesburg Metropolitan Area. The ideal candidate will develop efficient and sustainable mine plans, focusing on open-pit and underground mining operations, while ensuring safety, productivity, and environmental responsibility.Key ResponsibilitiesMine Planning: Develop comprehensive and...