Senior Financial Analyst

Our client is in the process of filling the vacant position of Senior Financial Analyst in their Finance Department reporting to the Head of Financial Planning. ROLE: - SENIOR FINANCIAL ANALYST JOB PURPOSE: Responsible for providing financial data, forecasts and analysis. The information which forms an integral part in managerial decision making on both day to day and forecasting/ strategic planning. The main accountabilities of the Senior Financial Analyst will include: - Coordination and consolidation of Annual Departmental Operating Budgets and analysis of actual expenditure against plan. Preparation of daily and weekly production statistics and analysis of performance against expected /plan targets, the efficiencies, usage, rate and output. Profitability and viability analysis on products, markets and initiatives. Ensuring price reviews and system price updates are maintained correctly. Periodic Sales volume and value tracking and analysis. General analytical and statistical ...