parmanetJob for Unemployed Senior Analyst Finance Wanted Urgently

Eli Lilly – Posted by JobSeek24 –Sandton, Gauteng, South Africa

Job Description

Address/Locations: Bryanston, Gauteng

Job Type: Permanent

Employer: Eli Lilly

Title: Senior Analyst Finance

Deadline: 30 Dec 2022

Salary: Market Related

Short Description

Our client is looking for an Assistant to start working urgently.

Job Specific

To prepare timely and accurate business plan and forecasts in line with company goals (collating input from cross functional stakeholders).
To variance analysis compared to business plan by providing solid explanations and proposing action plans to mitigate any risk or to evaluate any opportunity, if needed.
To financial partnering for budget tracking (Sales & Operational Expenditure, “Opex”), profitability analysis and trade-off decisions to ensure affiliate delivers targeted performance.
To be responsible for the accuracy and completeness of sales reports, price-volume analysis, Opex reconciliation and Other income / deductions, “OID”.
To be able to respond to financial ad-hoc queries (e.g. month end financial
To presentation to lead team, internal communications of financials, forecast cycles, Regional Management review, Quarterly Risk Management etc.).
To analysis of the financials for business cases related to new product launches or any pricing strategy change.
Power SAP user for Company Management Reporting Tool; Business Objects.
AR analysis of customer aging and adjusting Bad Debt Reserve accordingly if any action needed.
To analysis of Sales Return Reserve to make sure affiliate sales reflect the most accurate results.
Analyzing and Reviewing of the Customers’ credit limits, payment history and bad debt provision (together with Lilly OTC team).

Job Qualification & Experience

Job for Unemployed Senior Analyst Finance Wanted Urgently

Endless.

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