Job Description
Deals with the Forecast and Planning forms for the South Africa PMU and Kenya JV covering the quarterly monetary year estimate refreshes, long range arranging and methodology letter advancement. Responsibities incorporate improvement of brand financials, working legitimately with authority group and General Manager to oversee execution, and report and present to AMEA initiative.
Gives exact and auspicious month to month and quarterly money related detailing including stacking Essbase announcing database. Liaise with London and International groups on corporate revealing for monetary and execution the executives. Work with cross utilitarian accomplices to oversee holes versus duties and work together on discovering answers for development.
Works with the Finance lead in the Kenya JV to build up best practice money related controls and procedures. Make an interpretation of and impart to US International Accounting group the Clorox value segment of JV to guarantee precise revealing of execution in US SAP
Gives vital administration and budgetary investigation and bits of knowledge toward the South Africa PMU and Kenya JV as a major aspect of the PMU Leadership Teams for both South Africa and Kenya. Impacting business choices in driving beneficial development.
Performs best quality monetary examination to help new item, store network and estimating activity. Behaviors multi year venture year and monetary year examination including limited income, IRR, NPV And most profound red demonstrating.
Oversees point by point month to month execution following on all venture spending plans (Reduced Revenue, Sales Promotion, Advertising and Market Research). Considering spending proprietors responsible for fluctuations to responsibilities.
Position RequirementsAlmost 4 years involvement in current job
Solid learning of bookkeeping forms, US GAAP and budgetary examination devices
Introduction to revealing in Foreign Currency
Experience of different ERP, announcing and guaging frameworks
B. Trade with major in Accounting
Company Profile:
Industry:Consumer Durables
Functional Area:Account and Finance
Role Category:
Keyskills
Financial planning and analysis skills Experience within ERP systems Essbase global reporting Excel.