About this role
Location: Cape Town
Purpose of the Job
To provide business analysis and financial support that enable management to make effective business decisions, preparation and consolidation of profitability reports
What You'll Have Done Before
- NQF Level 7 (Degree in Finance)
- 5 years Analytics experience in Financial Accounting & Reporting role
What You'll Be Doing
Analytical Support
- Develop and produce reporting analytics to clearly identify key trends or issues that necessitate further analysis for improvements
- Ensure daily or weekly invoicing of major airlines for product purchased
Balance Scorecard Reporting
- Conduct Business Performance Review by periodically monitoring, analyzing and reporting the business performance (KPI's) and budget utilization/variances for the Division to ensure performance tracking and decision making (i.e. in order to address potential issues and recommend appropriate intervention plans)
DCF Analysis
- Compile and update DCF model accurately for all capital investment requirements in order to support investment decisions
Demand Forecasting
- Collect and co-ordinate volume forecast inputs from Sales at planning class level by depot and customer
Business Planning, Budgeting & Forecasting
- Coordinate all the relevant business planning & forecasting inputs from Sales for the development of the plans and strategies as well as capital project administration
Job Advert Closing Date : All job adverts close five days after date posted
Engen’s approved Employment Equity plans and targets will be considered as part of the recruitment process.
We welcome applications from people with disabilities. Let us know how we can accommodate you to participate in the recruitment process.
Important Information:
- The appointment will be made in line with Engen's Employment Equity Strategy.
- All applications must be submitted to the contact person/ numbers provided & in the manner requested.
- If not submitted by the closing date, your application will automatically not be considered.
- Engen does not guarantee that you will be called for an interview or appointed by virtue of your application.
- Engen reserves the right not to make an appointment.