Reporting Specialist Petrochemical or Mining

City of Cape Town, Western Cape 6 November

Indima Recruitment

  • Description

    Our client in the Petro-Chemical Industry is seeking a REPORTING SPECIALIST:
    Business performance reporting
    • Prepare, coordinate and review required performance reporting SA & Botswana affiliates e.g. monthly business performance review decks, Board reporting, opex reporting, scorecards, et
    • Engage internal stakeholders to assess reporting needs and design fit for purpose reports
    • Ensure commercial commentary and presentations are of a high standard that adequately represents business performance
    • Evaluate business performance, understand reasons for variances against plan and make recommendations
    • Distribute reports to internal stakeholders within agreed/prescribed deadlines
    • If required, present reports at meetings

    Segmented Earnings Model
    • Generate the monthly segmented earnings for South Africa and Botswana

    Commercial analysis, reporting, planning and forecasting
    • Develop the annual Business Plan for the following segments:
    o Marketing Support, Supply, Trading and Optimisation, Financial Planning & Analysis
    • Analyse actual performance against plan
    • Perform trend analysis
    • Provide recommendations to improve enterprise performance
    • Develop the monthly earnings forecast for the abovementioned segments
    Projects and strategic studies
    • Lead the Year-end Close Project
    • Participate in teams and other special projects as required to support the business
    Required Qualifications and Experience:
    • Tertiary qualification (commerce or business science)
    • Experience in generating business plans, earnings analysis and reporting.
    • Working knowledge of reporting tools (SAP, MS applications).
    • Strong financial and analytical skills, commercial acumen, good communication skills
    • Good understanding of the Petro Chemical industry,
    • Ability to produce high quality presentations
    • Experience relevant to this position will be an advantage.
    • Ability to work with large data sets.
  • Number of vacancies: 1
  • Requirements

  • Minumun level of education: Diploma /Bachelor's/ N6
  • Years of experience: 5
  • Language(s): English
  • Availability for travel: No
  • Availability for change of residence: No

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Ad summary

  • Reporting Specialist Petrochemical or Mining

  • Recruiter

    Indima Recruitment

  • Province

    City of Cape Town, Western Cape

  • Work type

    Full Time

  • Type of contract

    Permanent contract

  • Salary

    Negotiable

  • Apply now

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