- To be involved in the process of creating the production of key performance reports and Group business reports to regular schedules.
- Revise Group combined sales report.
- Prepare weekly sales analysis report by function and business unit.
- Upload weekly financials for companies that are not working on the same system.
- Reconcile companies’ monthly TB’s.
- Prepare and report consolidated group financials: Balance Sheet, Income Statement and Cash Flow, on monthly basis.
- Prepare and report BU financials on monthly basis.
- Reconcile and report Group Aged Debtors and DSR on monthly basis.
- Reconcile and report Group Aged Stock and ITR on monthly basis.
- Consolidate Group Working Capital.
- Prepare monthly finance booklet.
- Prepare monthly finance presentation.
- Prepare Group Capex by company and type of asset.
- Prepare Group Expenses Analysis by company, Business Unit, Centre of Excellence and type of expense on monthly basis.
- Prepare and consolidate the annual dealership finance report “DFRS”.
- Prepare the consolidated sensitized budget analysis.
- Responsible for monitoring and analyzing functions and BU financial budget performance compared to actuals.
- Coordinate the inputs and review of key business stakeholders.
- Own document management of source data.
- Own document management of published reports.
- Help develop new reports/updates as required by the strategic planning, finance and performance management teams.
- Provide ad hoc analysis and reports as required.
- Provide ad hoc supporting to group presentations and communication materials.
- Conduct ad hoc business for Group Business Improvement programs as required.
BSc degree preferably in a numerical discipline such as mathematics, economics, statistics, finance or physical sciences.Min. 2 years of professional experience as reporting analyst.Strong excel analysis skills.Strong understanding of KPIs and uses in business.Strong understanding of business financials and management accounts.Good commercial / strategic acumen.Excellent analytical skills.Ability to manage production of reports / presentations.Worked in a multi-divisional environment.Experience of coordinating analysis across divisions / business units.Strong interpersonal and communication skills.Advanced Excel skills, Microsoft office.Experienced in using PowerBI, Jedox and Oracle Fusion.