Reporting to: Global Financial Planning and Analysis Manager
Key responsibilities for the role include
As a key member of the FP&A team will be part of Monthly Variance analysis & Reporting, Yearly & Quarterly Financial Planning / Budgeting for Africa entities.
Advanced Excel skills to Automate high quality Weekly & Monthly Reports / Dash boards.
Co-ordination with divisions and other department for Collection of data, analysis and report generation with deviation report.
Working with different Data providing sources, collate & provide insightful reports
Monthly key performance analysis i.e. identifies key drivers for variances, provide insightfully commentary and provide business actionable reports.
Provide detailed cost analysis, i.e. identify drivers for key variances, provide root cause analysis.
Contribute to continuous improvement of processes.
Detail Productivity analysis at different Business /Channel wise
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