Manager Budget, Forecasting & Scenario Analysis
Energy, Chemicals
Minimum Requirements
- 3-4-year Relevant University Degree
- 9+ relevant years
- TC_Financial Analysis
- TC_Planning and Organisation
- TC_Financial Controlling
- TC_Reporting
- TC_Compliance Management
- LC_Commercial Agility
- LC_Business Ownership
- LC_Drives Innovation
- LC_Customer Centricity
- LC_Collaborative
- LC_Inspirational
- LC_Builds Talent
- LC_Developing Self
- LC_Partnerships
Responsibilities
- To provide proactive financial decision support to the business and enable financially prudent decision making
- To support the implementation and application of sound financial management and reporting practices.
- To manage effective, accurate, and timely reporting to internal stakeholders.
- Identify KPIs to measure the consolidated Southern Africa Business Performance and create dashboards to make performance visible
- Manage the Scenario planning, budgeting and forecasting process for the Southern Africa Business to enable the business to make financially prudent decisions
- Manage target setting, guide the business unit financial teams and coordinate key role players including non-financial teams
- Financial modelling to inform scenario analysis and planning Enable monthly and rolling forecasting process
- Coordinate CWR Reporting, including reconciliations
- Analyse and validate the business unit budget / forecast results against set targets
- Prepare a monthly report to the MBR/ IBR/ GFP&A/ GEC identifying key results, variances and opportunities to the forecast
- Use data analytics and scenario planning to analyse the results, identify trends and anticipate movements in the results
- Participate in business decision making. Analyse business performance to support strategic decisions
- Analyse and evaluate the impact of key economic indicators changes on profit expectations
- Perform variance analysis against annual budget, prior year, previous month and forecasts
- Manage the setup of the Onestream and 4sight to enable complete and standardised reporting across the Southern Africa Business
- Provide input for key deliverables to the Group FP&A team (PVPY, Quarterly BPM, Analyst book information, Roadshow files etc)
- Prepare financial presentations, forecast, and scenario analysis for the strategy conferences
- Maintain internal controls over financial reporting and adherence to SOX requirements
- Drive performance and career development for individuals and team
