CG50 Analyst/CG55 Analyst
Monthly performance, AOP, product/market/customer/integral profitability, Quarterly Forecasting, RoFo, Strategic Review, cost control, Target Setting / Remuneration, Pricing/margin analysis, etc.
Performs forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc.
Prepares, attends, minutes and keeps track of follow ups regarding performance and strategy meetings.
Takes initiative to bring relevant financial issues to the attention of his/her relevant stakeholders.
Participates in various x-BG/Sector/Market Finance improvement projects.
Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.
Should look at the work at hand from a lean perspective and take steps to improve and perform the tasks better , say, using the ESSA.
Team up with the stakeholders and function as a partner and as their extra pair of eyes to ensure that their asks are met with quality and on time.
Should not just stop at simple reporting, but, have the attitude to analyse and comment with actionable insights.
Aptitude to take on work which will enable the incumbent to grow in the role
Ability to team up and take ownership of the tasks at hand and be courageous to ask for help where needed.
Integrity at the workplace will be highly valued
Must have excel skills and powerpoint usage skills (understand complex formulae and good to have excel macro skills)
Not a must , but, good to have : Hands on: SAP Financial Module, Power Bi , QlikView, Tableau