Managerial Position at Greenlight Planet

Reporting to: Global Financial Planning and Analysis Manager

Key responsibilities for the role include

• As a key member of the FP&A team will be part of Monthly Variance analysis & Reporting, Yearly & Quarterly Financial Planning / Budgeting for Africa entities.
• Advanced Excel skills to Automate high quality Weekly & Monthly Reports / Dash boards.
• Co-ordination with divisions and other department for Collection of data, analysis and report generation with deviation report.
• Working with different Data providing sources, collate & provide insightful reports
• Monthly key performance analysis i.e. identifies key drivers for variances, provide insightfully commentary and provide business actionable reports.
• Provide detailed cost analysis, i.e. identify drivers for key variances, provide root cause analysis.
• Contribute to continuous improvement of processes.
• Detail Productivity analysis at different Business /Channel wise