Reporting Specialist
5 days ago
**1. Reporting**
Performance of the month end reporting process
- Reporting - Monthly Global reports and explanations;
- Analysing information and preparing presentations 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 & adhoc 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 & evolution of working capital
- Analysis of company key performance indicators
**2. General**
- Assist the finance team in ad hoc projects for the company
- Process and system improvements
- Creation of business workflows
Major Activities
- 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
Qualification and Experience
B.Com (Hons), preferably a CA (SA).
- 3-5 Years+ Experience in Finance and SAP knowledge are advantageous
- Knowledge of business and finance processes
- Knowledge of the automotive environment
- Computer Literacy
- Financial background
- Business Planning
- Analytical mind
- Very evaluative, critically evaluates information
- Innovative, creating new ideas
- Problem solving techniques
- Lead by example
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