Business Planning Specialist

3 months ago


Pretoria, South Africa SoluGrowth (Pty) Ltd. Full time

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


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