Results Analyst

5 days ago

Johannesburg, South Africa TotalEnergies Full time

Finance
- 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, and any other reports which might be requested on collating and building accurate data and meaningful comments.
- To extract and compile data from SAP Harmonie (GR55) to build a monthly result which should reflect the performance of the company by business channels with all company channels visibly split and then consolidated into one.

**Fixed Costs**:

- To provide meaningful and accurate monthly Opex reports by business channels to be submitted to Total Head Office and TSA Management based on SAP and on relevant reports/discussions from business.
- Ensure that operating expenditures in the reporting are in sync with the general ledger and that each department identifies the accruals to be booked by Accounting after making a proper analysis of its costs
- Ensure that the postings of actual and budget costs are done in the same correct account for each cost nature (right materials chosen in TL)
- For Budget, follow fixed costs per channel in IDU, challenge Business based on actual analysis, and provide detailed analysis of BPEANA for Budget pack in liaison with Business and Budget analyst, and prepare any additional presentation related to.

**PCA back up functions**
To maintain Profit Center Accounting module in SAP for TSA (RSA + NBE countries):

- Running and updating the assessment cycles for all Support Functions
- Maintenance of Profit Center hierarchy and Transfer Price Programs & ensure that Dummy Profit Center is cleared at month end
- Managing and maintaining Profit/Cost centres and cost elements in Template Light / PCA environment
- Extract and compile data from PCA reports to build a monthly result which should reflect the performance of the company by business channels (for Flash and RES), ensuring a proper reconciliation between management report and general ledger on a monthly basis

**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

**Context and environment**
- Multiple sources of similar information that do not match: ensuring the information is relevant and balances to the local statutory financial statements
- Low profitability culture across the organisation, resulting in poor variance analysis in the different business
- As a Results Analyst, ideally you will possess the following:

- Financial degree plus 3 years related business experience
- Accounting knowledge and good personal computer skills (Microsoft Office in particular)
- Knowledge of Total Group reporting rules would be preferable
- Working knowledge of SAP Finance modules (FI, CO, PCA, COPA)
- Key competencies include good interpersonal skills, ability to work under pressure and meet deadlines, analytical ability and attention to detail.

**Offer ID**
- 70703BR

**Metier**
- General Finance Responsibility, Cost Control & Reporting, Accounting

**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.
- TotalEnergies is an equal opportunity employer and all applicants that meet the specified criteria will receive consideration for employment without discriminating unfairly on any arbitrary ground, including but not limited to race, gender, sex, ethnic or social origin, colour, sexual orientation, age, disability, religious conscience belief, political opinion, culture, language, marital status, or family responsibility.

  • 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

    6 days ago

    Johannesburg, South Africa TotalEnergies Full time

    Finance - 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 Financial degree plus 3 years related business experience - Accounting knowledge and good personal...

  • Data Analyst

    5 days ago

    Johannesburg, South Africa JSRH Solutions Full time

    We Are Hiring: Data Analyst Johannesburg l Hybrid Salary Negotiable We are looking for a dynamic, passionate and results-driven Data Analyst to join our team. **Requirements**: ☑ Extensive Data Analysis knowledge with an analytical mindset ☑ BSc degree or similar field (or equivalent) ☑ Experience within the financial services or insurance space ☑...

  • Analyst Programmer

    1 week ago

    Johannesburg, South Africa Armstrong Appointments Full time

    Analyze and develop specifications for new systems design, determine feasibility, cost, duration, and compatibility with current system and computer capabilities. - Ensure programmers develop and maintain programmes according to System’s Analyst specifications and satisfaction. - Ensure that programmes are written, maintained and perform according to set...

  • Financial Analyst

    2 weeks ago

    Johannesburg, South Africa RPO Recruitment Full time

    We 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...

  • Corporate Actuarial Analyst

    1 week ago

    Johannesburg, South Africa Antal International Full time

    A leading reinsurer based in Johannesburg is looking for a Corporate Actuarial Analyst/Senior Analyst (Non-Life). If you have experience with IFRS17, having significant progress towards completing your actuarial exams and are an Actuarial Analysts with experience in the Life sector and are interested in transitioning to Non-Life or a Non-Life Actuarial...

  • Solution Analyst

    7 months ago

    Johannesburg, South Africa Maheesa Counsulting Full time

    Solution Analyst with 5+ Years of Experience. - Actively participate in Design Thinking sessions to gain insights into end user and customer needs - Manages the Product Backlog for a Product, working with the Engagement Manager to prioritize requirements, define and manage scope and sprints for a project - Responsible and maintains quality - Generate Monthly...

  • Finance Analyst

    9 months ago

    Johannesburg, South Africa Zoetis Full time

    The 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...

  • Corporate Actuarial Analyst

    2 days ago

    City of Johannesburg, Gauteng, South Africa Antal International Full time

    **Corporate Actuarial Analyst/Senior Analyst (Non-Life)** *** **AA/EE: Preferable** **Contract: Permanent** **Location: Johannesburg** **Available: ASAP** **About the Role**: A leading reinsurer based in Johannesburg is looking for a Corporate Actuarial Analyst/Senior Analyst (Non-Life) with at least 2 years of non-life insurance experience. The...

  • Credit Analyst

    2 days ago

    Johannesburg, South Africa Snatch.Work Full time

    We’re seeking young **Credit Analyst **interested in working for a fast growing provider of short - term credit based in **Melrose Arch, Johannesburg**. This company leverages strong technology to assess a potential client's ability to finance a short - term loan. The company differentiates itself by it’s speed of response to the credit request. **Roles...

  • Systems analyst

    2 months ago

    Johannesburg, South Africa Jobted ZA C2 Full time

    Position: Business Systems Analyst Reporting To: Managing Executive IT We are looking for an experienced Business Systems Analyst to bridge the gap between business requirements and technical solutions, driving innovation in alignment with IT strategies. This role is integral to designing, improving, and implementing systems that enhance organisational...

  • Analyst Relations Director

    4 days ago

    Johannesburg, South Africa NTT Ltd Full time

    At NTT we believe that by using innovative technology we can solve global challenges and create a world that is sustainable and secure. We are looking for curious people, from diverse backgrounds, that are keen to work in a fast-paced and agile environment. At NTT we trust our employees to do the right thing, even when no one is watching, which is why we...

  • Data Insights Analyst

    7 months ago

    Johannesburg, South Africa Initiate international Full time

    Are you passionate about transforming data into actionable insights? Do you thrive in a fast-paced environment where your contributions make a meaningful impact? We’re looking for a talented individual to join our team specializing in Lead Generation as a **Data Insights Analyst **in **Johannesburg**. In this role, you’ll play a crucial part in...

  • Campaign Insight Analyst

    7 months ago

    Johannesburg, South Africa Initiate international Full time

    Are you a data enthusiast ready to make a significant impact in the dynamic world of B2B marketing? Our client, a prominent leader specializing in Demand Generation, is actively seeking a dynamic and detail-oriented individual to join their team as a **Campaign Insight Analyst **in **Johannesburg**. If you are passionate about translating data into...

  • Ecommerce Systems Analyst

    9 months ago

    Johannesburg, South Africa MPC Recruitment Full time

    Our client is seeking the services of an **eCommerce Systems Analyst** who will be required to coordinate business requirements between technical developers and business stakeholders in order to co-develop, maintain, implement and monitor eCommerce strategy and related plans, resulting in seamless digital experiences. Duties to include (amongst others): -...

  • Analyst

    2 months ago

    Johannesburg, South Africa Tumaini Consulting Full time

    A Fund management company is looking for an Analyst to join their team. Improve, execute analyses and identify meaningful trends, opportunities, and communicate the results to senior management Requirements: · Improve and assist in deal origination by providing researching the South African equity market, identifying client opportunities, and delivering the...

  • IT Security Analyst

    2 months ago

    Johannesburg, South Africa FirstRand Full time

    Job Description Hello future IT Security Analyst/Architect. Welcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of people that make it happen. As part of our Core Banking Team, you will be surrounded by unique talents, diverse minds, and an adaptable environment that...

  • Fp&a Analyst

    3 days ago

    Johannesburg South, South Africa Communicate Recruitment Full time

    **ALERT: FP&A Analysts!** **Job & Company Description**: A multinational concern in the Manufacturing industry is ready to welcome you as their next **FP&A Analyst**. Their local and international distribution has certified them as specialists, prioritising their customers experience. With a next generation approach, they ensure that their processes excel,...

  • Proposition Analyst

    7 months ago

    Johannesburg, South Africa BigTalent Full time

    Our esteemed client, a digital bank, is seeking a creative and proactive individual to join their team as a Proposition Analyst, a role similar to a Product Analyst. If you're passionate about innovation in the finance industry and have a knack for driving product strategies, this role is for you!\ - Contribute to the strategic formulation and design of...