Financial Planning Analyst

Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients

Duties & Responsibilities

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

Desired Experience & Qualification

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)