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Business Planning and Analysis Manager

Salary: R 62 500 CTC depending on experience Area: Cullinan. Synopsis: A company in the FMCG industry is looking for a Business. Planning and Analysis Manager (Cost Accountant) to join their team Job Description: Job Description/Duties: Budget Management.  Set quality budget and forecasts for the company and subsidiaries, broken down to low level KPI’s which roll up to overall Group budget, ensuring delivery of the company’s longterm goals and strategy.  Manage quarterly rolling forecast process considering changing factors to highlight issues and facilitate the implementation of remedial actions.  Oversee weekly forecast and review to focus resources and ensure budget delivery Management Reporting:  Responsible for financial and non-financial management. reporting on a daily, weekly, monthly, quarterly and yearly. basis.  Identify key performance indicators and provide relevant and timely reporting thereof.  Develop and maintain management reporting systems.  Monitor, review, report and track financial achievement against budget on a timely basis and report deviances for corrective action in order to fund operations, maximize investments, and increase financial efficiency.  Responsible for overall CAPEX and OPEX management against set budgets.  Develop, implement and maintain reporting on customer and product profitability.

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