Profit And Loss (P&L) Systems Analyst - Hg-222

Auto req ID: 272901BR
- Consolidation of monthly forecasts and supporting analysis vs AOP, PY and previous FC cycles.
- Coordinate and facilitate input from matrix finance structures (SCF, SG&A, A&M, Topline) for monthly forecasts, AOP or adhoc requests from BU/SSA/Sector.
- Preparation of NOPBT cause of change calculations for Essential Foods business.
- Assistance with MBR, AOP, IBP & other adhoc SSA or Sector presentations.
- Coordination & preparation of OCF forecasts (based on integrated input from FBPs, SCF, Control).
- Assist with the completion of FP&A reporting templates required by Sector.
- Preparation of monthly KPI Scorecard/operational dashboards for SA F&B.
- Measure BU Financial forecast accuracy and engage on projects to ensure forecast accuracy is improved.
- Ensure AOP uploads are completed timely on SAP, across BU and matrix structures.
- Interface with GBS for consolidated P&L AOP upload on HFM.
- Assist FP&A Lead with adhoc reporting, projects or financial analysis.
Qualifications/Requirements:Key Skills/Experience Required: B Com (Accounting), CIMA Advantageous.Finance experience of 3-5 years. FMCG experience advantageous.Computer literate in Microsoft Excel, Word and PowerPoint.SAP, HFM & BI reporting Experience essential.High level of self-motivation, drive and focus.Collaboration and influencing skills required to act across matrix structure.Good interpersonal skills to deal with a variety of people from different backgrounds.Solid communication skills and ability to interact with senior management.Analytical skills, attention to detail and problem solving.Acting with integrity and inspiring trust.Relocation Eligible: Not Applicable
Job Type: Regular

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