Senior Analyst - Business Control (Maternity Cover)

About the Job

The incumbent will support the Assistant Manager and Manager of Business Control. The main task is to prepare various types of line management reports (actual, forecasts, gap analysis) and perform business analysis for the purpose of business performance measurement and monitoring of cost control and profitability.

Key Result Areas

• Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs.
• Collate and compile information and prepare budgets of dedicated activities for the Assistant Manager’s review, and participate in yearly budget preparation and quarterly revisions.
• Prepare gap analysis reports between actual and estimates, validate and perform first‑level business analysis, investigate anomalies or significant deviations, and highlight findings to the Assistant Manager/Finance Manager.
• Assist the Assistant Manager / Finance Manager in carrying out performance studies f...