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Work Background
BCXOps Specialist - Budgeting, Forecasting & Reporting - FP&A
May. 2023Centurion, Gauteng, South AfricaKey Responsibilities: Operational performance (incl. operational initiatives) Decision Support, Financial Analytics, and Silent running • Assist with Customer cost and revenue allocation. • Month-end close • Ad Hoc analysis • Customer Profitability analysis and Reporting • P&L analysis & snapshot Financial Management and Business Support • Support Managing Executive and Business Units’ Managers with the first cut analysis of the month end financial position, highlight variances, and suggest appropriate adjustments, if necessary, in line with the internal procedures • To generate analysis support-based reports on monthly balance sheets and income statement accounts. Types of analysis include but are not limited to Customer profitability, Vendor, SKU, Store Analysis, Operational Analysis, Rebates, Shrinkage, Obsolescence, and IR Reporting. • Co-ordinate with Reporting team for preparation of regular and ad hoc financial statements and reports • Coordinate with FC team for necessary data, reporting support and any follow-ups as and when required. • To liaise and assist other teams within Finance to ensure corporate, statutory and performance monitoring requirements are met. • Liaise with Managing Executive and Business Units’ Managers to understand business requirements. Financial Planning, Reporting and Analysis • Prepare and collate baseline data required to support Managing Executive and Business Units Managers with Year-end closing and financial planning. • Budget planning and execution • Monthly, Quarterly, and yearly Budgeting and Forecasting • Monthly, Quarterly, and yearly Management and Financial Reporting
Massdiscounters t/a Game and DionwiredFP&A
Oct. 2021 - Apr. 2023Pinetown, KwaZulu-Natal, South AfricaTo coordinate and provide input in developing the annual and project budget, prepare and analysis actual vs budget vs forecast vs prior year. Collaborating with the business and providing input into the analysis of financial information to ensure financial stability. Prepare and analyse financial information and financial statistics for daily, weekly, monthly, quarterly and yearly financial reporting
BCXOps Specialist Business Unit Accountant
Jul. 2019 - Sep. 2021Centurion, Gauteng, South AfricaOperational performance (incl. operational initiatives) Decision Support & Financial Analytics • Assist with Customer cost and revenue allocation. • Month-end close • Customer Profitability analysis and Reporting • P&L analysis & snapshot Business Planning. • Prepare an annual budget plan and guideline document pack for distribution to the business unit. • Educate key stakeholders regarding aligning budgets with the strategic objectives of the organization and business unit. • Facilitate and coordinate the business unit’s budgeting process. • Prepare summaries that reflect financial projections related to business pursuits. • Participate in the development and presentation of review material to leadership and proposal teams. • Budget planning and execution Business Partnering • Stakeholder Management • Constant and timely business reporting, with deep insights that influence commercial decisions. • Strategy formulation, commercial insights, and influence decisions • Monthly variance analysis • Business cost and revenue Forecasting • Depth business understanding (business, product, and market trends) Financial performance (financial ambition) Financial Performance ownership Functional Performance ownership
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