Educational requirements:

Relevant Finance qualification
Technical skills – good understanding of EDW and HPL
Functional skills – in depth knowledge of finance including income statements and working capital
Computer literate – strong in MS Excel, SAP, EDW and HPL

Key Activities:

Assistance with preparation of 18 month rolling forecasts and the analysis thereof
Detailed planning
Ensure the integrity and timeliness of all financial information reported to local management
Monthly reporting of results as well as assistance in the preparation of financial presentations
Provide analytical support on expenditure versus forecast and provide detailed analysis of focus areas to top management
Provide planning support to Head Office
Ad hoc projects and requests