Volume Analyst – Human Capital Synergies (HCS) Africa Ltd

Purpose of the Position: Responsible for providing franchise support with regard to Volume and Performance Analytics, supporting performance and Finance Managers; Preparation of BULT Decks, BRM Analytics and adhoc analysis as per Franchise request.

Responsibilities:
Weekly volume reporting and liaising with BU Strategy on volume
Weekly tracking and reporting of volume accuracy
Monthly reconciling reported volumes with bottling partners
Put in place routines with bottler representatives and country managers to secure timely volume reporting
Coordinate the weekly Franchise volume review meeting – getting inputs from the country teams and preparing a presentation of the same
Data mining the volume databases to generate reports and insights as requested by the country team for various projects.
Review Opex postings with the RFC teams monthly and ensure accruals have been reversed
DME reporting and controlling – following up on GR/IR clearance routines – PO closure, Invoicing, GR/IR status reporting
Working on other jobs and projects as assigned by the Business Analyst

Job Specifications:
3 years Finance experience.
University degree, preferably in Accounting, Business or Finance
Professional qualification – CPA, ACCA
Strong Excel and analytical skills, working knowledge of SAP
Excellent communication and customer service skills
Fluent in English (Written and Spoken);

Applicants who meet the requirements stated above should send their applications and detailed CVs with a day – time telephone number to the email address: jobs@hcsafrica.com with Volume Analyst on the Subject line.

[yuzo_related]