Strictly EE post, preferrably Females

To report to the Unit Manager

To assume responsibility for the co-ordination of and preparation of all consolidated financial management and Corporate reporting

? B.Comm (Accounts) / B.Comm ( Hons ) or C.I.M.A.
? 2 to 5 years experience in a FMCG environment
? Computer Literate: MS Office (Excel, Word, PowerPoint) and Oracle

? Report writing ability
? Goal orientation
? Good verbal and written communication skills
? Ability to build a successful teams
? Commercial orientation
? Detail orientation
? Solid technical and numerical skills
? Ability to handle pressure

? Preparation and co-ordination of all monthly consolidated reporting and management information
? Preparation of monthly performance commentaries
? Preparation and co-ordination of all weekly profit forecasts
? Preparation and co-ordination of all Corporate reporting
? Preparation, planning and co-ordination of all consolidated forecasts, budgets, and strategic information
? Analysis and interpretation of consolidated information / results
? Co-ordination of category performance management through preparation of client's scorecard
? Provide commercial support for adhoc projects
? Co-ordination of cash forecasts and other Corporate submissions
? Planning and co-ordination of all year end processes
? Consolidation and submission of all Corporate year end requirements
? Compilation of all daily sales volumes and realizations by product type and region
? Consolidation and submission of King Food financial returns
? Expense analysis and Expense Variance reporting
? Scenario analysis
? Prepared to work overtime
? Manage BOM
? Manage site budget process
? Manage site Capex reporting and spend,