Financial Planning and Analysis Officer

JOB SUMMARY

Responsible for supporting the Business Analyst in executing spending and variance analysis reporting Key Performance Indicators business planning reporting coordinating plant budgeting activities in consonance with corporate policies and practices. Works closely with Data Analyst in capturing key data for reporting purposes.

GENERAL DUTIES

Works with the Data Analyst to capture and report on movements of Raw materials WIP finished products processing supplies etc.

Supports the annual budget development process in consultation with the Business Analyst.

Supports Business Analyst in preparation of monthly Economic Results for Management s attention.

Under the guidance of the Business Analyst monitors spending related to overheads production maintenance supplies and consumables.

Develops ad hoc reports for management decision making.

Assists with inventory cycle counts intermonth and periodend physicals inline with company instructions.

Requirements