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Business Planner/ Finance

Сфера деятельности: Finance & Controlling

Тип должности: Permanent

Тип занятости: Full - Time

Место расположения: Johannesburg

Страна: South Africa

KEY JOB ACCOUNTABILITIES

Carry out budgetary control for one or several areas of activity (e.g. marketing costs, development costs, general costs, monitoring promotions, logistical costs, etc.) under the direct supervision of his/her manager.

  • Produce monthly reports relating to his/her activity.

  • Participate in drafting the plan, budget and trends for his/her area of activity (e.g. drawing up analysis charts, summaries, specific analyses, etc.).

  • Undertake all cost analyses in order to detect risks and propose the actions required to maintain budgetary objectives.

  • Identify opportunities in order to optimize the costs and efficacy of actions undertaken (e.g. customer benefits, value analysis, cost analysis, PRI, CSV etc.).

  • Implement good Internal Control practices within his/her area of activity.

PROFESSIONAL & TECHNICAL COMPETENCIES

MASTER MANAGEMENT STANDARDS (controlling, accounting) & INTERNAL CONTROL

  • Uses the financial documents and ensures they comply with internal (Management standards) and external standards (GAAP/IFRS)

    OPTIMIZE COSTS (FINANCE)

  • Applies costing methods to model and evaluate performance in his/her domain of activity (sales, marketing, OPEX...)



BUDGET FOR GROWTH (FINANCE)

  • Develops budgets and financial forecasts (trends) in collaboration with the business: P&L.
  • Understands how these elements relate to achievementof overall business & financial targets

Seizes transfo. levers in Fin. to increase contribution of Fin. to overall effic. & sustain growth of OA: processes, eco models re. new bus…


EFFICIENT USE OF REPORTING AND CONSOLIDATION (FINANCE)

  • Ensures financial reporting is aligned with the Group's standards

PLAN AND ANALYZE BUSINESS PERFORMANCE

  • Anticipates and identifies opportunities, risks and solutions to close the gap.

  • Sets objectives, goals & targets

  • Recommends changes in a strategic direction

  • Calculates and interprets financial results

ACT AS A PROACTIVE BUSINESS PARTNER (FINANCE)

  • Uses OA know. & market & fin. expertise to understand, improve, challenge & provide strat. reco. contributing to overall effective. of bus.

  • Undertake all cost analysis up to gross margin 

 

MAXIMIZE FINANCIAL SYSTEMS AND DATA MANAGEMENT (TREASURY)


  • Leverages know. & "intuition" on IS to better identify & analize risks/opport. (REGEFI.com,FXReport,CashReport,SAP,Compass,Magnitude ...)

QUALIFICATIONS


B-Com Cost Management

Excel Advance (Essential)

SAP (Preferred)


EXPERIENCE

3-5 years experience


L'OREAL COMPETENCIES


  • INNOVATOR
  • STRATEGIST
  • PEOPLE DEVELOPER
  • INTERGRATOR
  • ENTREPRENUER