About this role
- SHV Family - Overview Financial Planning & Analysis Manager - Permanent - Finance - Nutreco - Aquaculture - Africa - South Africa JOB CONTEXT The Financial Planning & Analysis Manager is responsible for the financial planning and forecasts submissions in accordance with Nutreco's accounting policies and procedures and supports decision making from a financial perspective analyzing in a wide variety of business processes from various perspectives, such as costs, revenues, profitability etc. and assists in preparing proposals regarding CAPEX projects. He / She works closely with the Opco on financial planning, forecasts, all accounting, reporting, and financial disclosure matters and consults often with relevant stakeholders, and confers with his / her peer Tax Manager, Treasury Manager as well as the Business Control Managers. KEY ACCOUNTABILITIES Financial Planning, Analysis & Reporting - Manages financial planning, budgeting, and forecasting processes and submissions. - Creates variance analysis reports and financial models. - Leads real-time financial performance monitoring. - Escalates any financial issues to management. - Sets and tracks key performance indicators (KPIs) and objectives. - Completes market research and comparable company or OpCo analysis. - Recommends strategies for increasing financial performance. - Prepares detailed monthly financial reports for management. - Uses popular financial planning and analysis tools. - Collaborates with senior members of the accounting and finance teams. - Prepares ad-hoc analysis as required from time to time. Data collection and insight generation - Uses data and analysis in problem identification (bottlenecks, efficiencies, insights, etc.) continuously searching for data sources to conduct analysis valuable to the company, continuously enhancing the problem analysis / identification in terms of relevance, quality and insights based on business requirements, - Collects, an...