Profit Center Analyst
2 weeks ago
Finance
- JOHANNESBURG-BIERMANN AV(ZAF)
- South Africa
- As a Profit Center Analyst, you will be responsible for the following activities:
**PCA maintenance and analysis**
To maintain Profit Center Accounting module in SAP for TSA (RSA + NBLS countries):
- Follow-up of all tickets or issues raised regarding PCA in liaise with the BPO FI-CO
- In charge of running and updating the assessment cycles for all Support Functions
- Maintenance of Profit Center hierarchy and Transfer Price Programs (including technical ones). Control that KE30 vs GR55 stays within 5% of GMVC, and that unallocated logistic costs stay mínimal.
- Ensure Priority Accounting controls for FCT are fulfilled.
- Managing and maintaining Profit/Cost centres and cost elements in SAP Harmonie environment
To extract and compile data from SAP/PCA reports to build a monthly result which should reflect the performance of the company by business channels (for APL)
- with a focus on NBLS countries & RSA marketing
- To enhance existing and/or developing new management reports within PCA module
- To help to ensure the reconciliation between management report and general ledger on a monthly basis with the PCA tool, in liaison with General Accounting
- To submit sales volumes to industry in respect of market shares & respond to any other queries from external regulatory agencies or internal sources in relation to reporting data and analysis.**Elaboration of Budget margin per Profit Center for Income Statement**:
To elaborate based on actual profit center margin analysis in liaison with Business and Budget analyst, the expected margin breakdown for budget per profit center. Populate and ensure consistency of any Budget pack sheet dealing with margins (Mining Portfolio, BPANAMAR,..) and challenge Business.**Results Coordination back up functions**
Act as a backup of Result Coordinator whenever applicable: to provide the company with Key Performance Indicators (KPIs) on a monthly basis, and OPEX reporting analysis.**HSEQ**
To provide reliable and timely analysis to the management
- To promote profitability culture across the company
- To maintain strict confidentiality with regards to information
- As a Profit Centre Analyst, ideally you will possess the following:
- Financial degree plus 2 years related business experience
- Accounting knowledge and good personal computer skills (Excel, Access)
- Knowledge of Total Group reporting rules would be preferable
- Working knowledge of SAP Finance modules (FI, CO, PCA) and its technical aspects such as Transfer prices mechanism and Assessment cycles rules
Key competencies include good interpersonal skills, ability to work under pressure and meet deadlines, analytical ability and attention to detail. English is the working language
**Offer ID**
- 62029BR
**Metier**
- General Finance Responsibility, Cost Control & Reporting, Accounting, Financial Middle / Back Office
**Region, department, area**
- South Africa
**Employment type**
- Regular position
**Experience level required**
- Minimum 3 years
**Employer company**
- TotalEnergies Marketing South Africa (Pty) Ltd
**Branch**
- Marketing & Services
**About us / company profile**
- Give your best to better energy and make the commitment with Total. With over 500-plus professions in 130 countries, we offer high safety and environmental standards, strong ethical values, an innovation culture and wide-ranging career development. Be part of the global team whose mission is already shared by 100,000 employees: to make energy better each and every day.
-
Workforce Management
5 months ago
Johannesburg, South Africa Advanced Call Center Technologies, LLC Full timeAdvanced Call Center Technologies is seeking Workforce Production Scheduler to join our team. We offer a fast track to advancement. Do you love helping others, are you looking for more than just a job, how about a long term career? Position Summary Workforce Production Scheduler has the primary responsibility of managing forecast and schedules for assigned...
-
Results Analyst
6 days ago
Johannesburg, South Africa TotalEnergies Full timeFinance - JOHANNESBURG-BIERMANN AV(ZAF) - South Africa - As a Results Analyst you will be responsible for teh following activities: **TSA Reporting and Results analysis** - To provide the company with Key Performance Indicators (KPIs) on a monthly basis through various reports: Mancom KPIs, Finance Business Review, board figures for RSA, and any other...
-
Results Analyst
7 months ago
Johannesburg, South Africa TotalEnergies Full time**Pays** Afrique du Sud **Lieu** South Africa **Lieu de travail** JOHANNESBURG-BIERMANN AV(ZAF) **Société employeur** TotalEnergies Marketing South Africa (Pty) Ltd **Domaine** Finance **Type de contrat** CDI **Expérience** Minimum 3 ans As a Results Analyst, Ideally you will possess the following: - Financial degree plus 3 years related...
-
Results Analyst
5 days ago
Johannesburg, South Africa TotalEnergies Full timeFinance - JOHANNESBURG-BIERMANN AV(ZAF) - South Africa - As a Results Analyst, you will be responisble for the following activities: **TSA Reporting and Results analysis** - To provide the company with Key Performance Indicators (KPIs) on a monthly basis through various reports: Mancom KPIs, Finance Business Review, board figures for RSA & NBE, Dashboards,...
-
Actuarial Analyst
2 months ago
Johannesburg, South Africa Munich Re Full timeActuarial Analyst Career Level 3 **Company** Munich Re **Location** Johannesburg, South Africa We are looking for an Actuarial Analyst to join the Group Business team, reporting to the Group Actuarial Team Lead. The Group Business department writes sustainable group reinsurance business, which includes mortality, disability and critical illness benefits,...
-
Results Analyst
7 months ago
Johannesburg, South Africa TotalEnergies Full time**Pays** Afrique du Sud **Lieu** South Africa **Lieu de travail** JOHANNESBURG-BIERMANN AV(ZAF) **Société employeur** TotalEnergies Marketing South Africa (Pty) Ltd **Domaine** Finance **Type de contrat** CDI **Expérience** Minimum 3 ans Financial degree plus 3 years related business experience - Accounting knowledge and good personal...
-
SAP Profitability and Performance Management
7 months ago
Johannesburg, South Africa IBM Full timeIntroduction Your Role and Responsibilities As a consultant you will serve as a client-facing practitioner who sells, leads, and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the...
-
Product Pricing and Profitability Analyst C
4 days ago
Johannesburg, South Africa FirstRand Full timeAbout us, purpose, experience and qualifications **about us**: - make a promise - be deeply invested - value our differences - build trust, not territory - have courage - always do the right thing **purpose**: - To provide insights, input and analysis into product pricing, revenues, costs and account profitability, products offered and growing market...
-
SAP Profitability and Performance Management
7 months ago
Johannesburg, South Africa IBM Full time**Introduction** **Your Role and Responsibilities** As a consultant you will serve as a client-facing practitioner who sells, leads, and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to...
-
Commercial Analyst
6 months ago
Johannesburg, South Africa Yum Full time**Key Responsibilities**: Analyze business operations to identify opportunities for profitable growth: - Conduct in-depth analysis of sales and marketing and operational data to identify patterns and trends - Use financial analysis and cost-benefit analysis to evaluate potential opportunities for growth - Conduct SWOT (Strengths, Weaknesses, Opportunities,...
-
User Experience Analyst
3 weeks ago
Johannesburg, Gauteng, South Africa Tower Group Full timeAt Tower Group, we are committed to delivering exceptional user experiences through innovative digital products. As a User Experience Analyst, you will play a critical role in shaping our product design strategy and ensuring that our products meet the needs of our users. We are seeking an experienced UX researcher with 5-8 years of experience in a Design...
-
Financial Analyst
1 day ago
Johannesburg, South Africa Communicate Recruitment Full timeAre you an experienced Financial Analyst looking for your next career opportunity within the Manufacturing industry? Are you looking to join a dynamic team within the West Rand area? **Job & Company Description**: Our client, a renowned business within the FMCG and Manufacturing industry, is excited to expand their Finance Team with a Financial Analyst. The...
-
Senior Financial Analyst
2 months ago
Johannesburg, South Africa Abbott Laboratories Full time**Working at Abbott**: At Abbott, you can: - Develop your career with an international company. - Work for a company recognized globally as a great place to work and one of the most admired companies by Fortune. - Be part of a diverse and inclusive workplace, recognized for supporting working mothers, female executives, and scientists. **The...
-
Senior Financial Analyst
2 months ago
Johannesburg, South Africa Abbott Laboratories Full timeWorking at Abbott At Abbott, you can: - Develop your career with an international company. - Work for a company recognized globally as a great place to work and one of the most admired companies by Fortune. - Be part of a diverse and inclusive workplace, recognized for supporting working mothers, female executives, and scientists. - The Opportunity The...
-
Finance Analyst
9 months ago
Johannesburg, South Africa Zoetis Full timeThe Finance Analyst is responsible for the Budgeting, Forecasting, Analysis and Management Reporting activities for designated markets.The analyst will support South Africa as well as selected Africa markets. The Analyst will work closely with the in-market finance leads and the CoE Manager to provide finance support for the commercial business. The Finance...
-
Financial Analyst
9 months ago
Johannesburg, South Africa Communicate Recruitment Full timeOur client is looking for a Financial Analyst. Duties and responsibilities: - Profitability - Financial analysis - Forecasting and budgeting - Cost of sales - Financial reporting **Education**: - Bcom Accounting minimum - Experience in the manufacturing or engineering industries For more information, contact: Caitlin Vermeulen Researcher For more...
-
Actuarial Analyst
1 week ago
Johannesburg, South Africa RPO Recruitment Full timeWe need an Actuarial Analyst to conduct complex risk analyses and forecast the outcome of potential investments. As an Actuarial Analyst, you will develop statistical models to calculate probabilities and present your findings in detailed reports. To be successful in this role, you should be good at math and think analytically. Ultimately, you’ll help us...
-
Pricing Analyst
1 week ago
Johannesburg, South Africa MAHLE Full timeIn 2021, MAHLE with its more than 71,000 employees, generated sales of around EUR 11 billion and with its 160 locations, including 12 large research and development centers, is represented in more than 30 countries. Come join our team at MAHLE! #StrongerTogether - Together, we move the world - we’ve been doing it for over 100 years. As a leading...
-
Financial Analyst
9 months ago
Johannesburg North, South Africa Communicate Recruitment Full timeDo you enjoy the analytical part of finance and want to take your career to the next level? I am on the hunt for Financial Analysts!! As the Financial Analyst you will be responsible for the analytical part of the business, providing accurate and data-based information on company’s profitability, solvency, stability and liquidity. **Duties**: -...
-
Financial Analyst
2 weeks ago
Johannesburg, South Africa RPO Recruitment Full timeWe are looking for a Financial Analyst to provide accurate and data based information on company’s profitability, solvency, stability and liquidity. You will research and analyze financial information to help company make well informed decisions, write reports and monitor financial movements. **Responsibilities**: - Consolidate and analyze financial data...