Business Analysis Expert

7 days ago


Port Elizabeth, Eastern Cape, South Africa Performit Personnel Full time

Job Description:

The Financial Analyst will act as a link between finance, operations, IT, and other business units. This role will oversee the daily financial analysis of management accounts, ensuring the maintenance and production of accurate financial information for all stakeholders.

Essential Functions & Responsibilities:

  1. Responsible for providing timely and accurate management reporting to leadership.
  2. Pro-actively analyse data trends, making and driving improvements in execution with the management team; present business issues to management and propose actions
  3. Provide business assessment information to make decisions (e.g. branch profitability, customer profitability, warehouse utilization, outside labor spend, overhead spend)
  4. Prepare business cases and analyse/justify investment projects and customer contract proposals. Includes financial modelling to determine return on investment
  5. Assist in the development and preparation of the strategic plan, budget, forecasts, and monthly results.
  6. Drive improvement and standardization in reporting within Contract Logistics
  7. Understand KPIs and assist in developing new operating metrics (Labour %, Volume performance, Margins, etc.).
  8. Perform projects and ad-hoc financial reporting as required


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