Reporting, Information & Analytics Analyst
Unilever
South AfricaPosted Posted 12 days ago
go
excel
sap
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Job description
JOB PURPOSE
This role plays a key role in the company's corporate management accounting. Reporting individual would be required to Manage Global submissions within communicated timelines. This role is also key in driving the Information &Analytics digital agenda within finance.
WHAT WILL YOUR MAIN RESPONSIBILITIES BE
Ensure accurate and timeous preparation and submission of of analysis of monthly/quarterly results and forecast reports to Global reporting UniOps team
Proactively initiate develop and maintain effective working relationships with business partners (Global, ZALT, FET and InA fellow team members.
Maintain library of historical data and submissions.
Maintain and ensure alignment across all reporting systems SAP, BW, GCUT and Ifinance
Create and maintain process documentation/workflows, knowledge articles and self-service guidance for global reports.
Understand how to clean and organize data for analysis.
Automate standard reports in line with efficiency mandate.
Business partner Southern Africa director on all reporting matters.
Update financials on Income statement commentary file for variance analysis
I&A
Member of the simplification/ automation committee to help drive and land the Finance Digital Agenda
Partner with the business including I&A and offshore teams including the team in Bangalore to accelerate digital, RPA and other cognitive capabilities.
Reporting
Responsible for accurate submissions to Global reporting team ; Actuals and forecast, maintaining a good reporting score for each of the below reports:
Flash Turnover
V200 actual reports
TWC actuals
Daily sales build report
CMI reports - Nielsen
V220 Customer
V540 GMVA actuals
Forecast GMVA
TWC forecast (working capital)
Monthly Forecast P&L
Timeous commentary for all above reports to be provided to APM team as well as Global reporting team every month.
Experiences & Qualifications
Finance Degree with 3-5 years relevant experience
Excellent problem solving skills
Ability to work collaboratively with key stakeholders
Natural bias for action , high levels of self-assurance and shows resilience and belief in own ability to achieve goals
Ability to influence without authority in a matrix organization
Strong Analytical skills and ability to communicate analytical findings both verbally (in meetings) and in written form (through formal presentations)
Strong initiative and ability to work independently
Ability to work under pressure and late hour over the month end reporting period
SAP, GCUT, Ifinance experience
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