Permanent - Financial Planning Analyst - Johannesburg (Incl. Northern Suburbs) - South Africa

Purpose 

• Analysis and Creation of Financial Report (Subsidiary & Consolidated), to share final results to relevant stakeholders & top management for decision making purpose.

Key responsibilities for this position include, but are not limited to:

• Monthly CEO Reporting to RHQ
• Yearly Annual Plan forecasting
• Reporting COI result to Stakeholders
• Attend MBR meetings
• Analyzing Divisions Profitability by model
• Economy Overview
• Monthly Analyzing Economic Outlook and Exchange Rate Forecast to HQ
• Month-end Closing Management
• Cost accounting

Required Qualifications and Experience

Required Qualifications
B Com Accounts Degree

Required Experience
Min. 2 - 5yrs experience in either Consumer Electronics or FMCG
High Level interaction with Strategic and EXCO team
FMCG Experience more than 3years preferred

Required Skills:
Excellent Analytical skills.
Problem solver and project management
Strategic Planning Skills coupled with the ability to operate the strategy effectively
Negotiation Skills
Good Verbal Skills & Communication Skills
Organization Skills coupled with Good Decision Making ability, should be aspecialist
Time Management
Excellent Reporting Skills
Ability to use Own Initiative
Creative
Self Starter
MS Office Competent (Expert in Excel)