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Forecast yearly and monthly budget and rolling forecast activities by working closely with superior to create effective budgeting/forecasting system. Create data collection templates, disseminating, collecting, summarizing and assessing of data . Analyze business variance drivers, initiate corrections with responsible function Ensure timely submission of all FP&A reporting according timeline Perform month end closing review by performing variance analysis of business results Monthly tracking, monitoring and analysis of OPEX and Marketing & Trade Spend Provide support and backup to sales reporting Provide support and backup for price maintenance in JDE system. Perform monthly E-invoices reconciliation. Requirements Qualifications & Experience Hold a Degree in Finance or an equivalent qualification. Possess a minimum of 3 years of experience in the Finance field. Demonstrate strong computer skills, specifically in Microsoft PowerPoint, Outlook, Word, and Excel. Exhibit a strong analytical mind with a solid understanding of financial planning for the company. Showcase good problem-solving capabilities. Key Competencies Interpersonal Skills: Build strong relationships and relate well with others to effectively drive results. Communication: Write and speak clearly and concisely with confidence. Active Listening & Presentation: Actively listen to understand the viewpoints of others and present information effectively.