Finance Data Analyst Africa

Tasks

• Analyze profitability
• Collect CAPEX needs
• Consolidate activity KPIs
• Consolidate actuals vs target
• Coordinate benchmark implementation
• Coordinate budget and forecast data collection
• Coordinate cost benchmarking
• Coordinate monthly closing
• Define reporting automation opportunities
• Deploy standardized Power BI reports
• Develop and present dashboards
• Develop business cases
• Develop standardized tools and processes
• Drive continuous process improvement
• Harmonize reporting costs and KPIs
• Implement annual budgeting
• Lead KPI consolidation
• Lead forecasting process
• Perform variance analysis
• Support FP and A management collaboration
• Transform complex data into recommendations

Perks/Benefits

• N/A

Skills/Tech-stack

Automation | Budgeting | Business Intelligence | CAPEX planning | Cash Management | Cost accounting | Dashboarding | Data Modeling | Data analytics | EBIT | ERP | Excel | Financial Analysis | Financial Reporting | Forecasting | Key Performance Indicators | Performance indicators | Power BI | Power Pivot | Power Query | PowerPoint | ROIC | SAP | VBA | Variance analysis | Working Capital