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2 Mar 2022

parmanetJob for Unemployed Senior Analyst Finance Wanted Urgently

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

Job Description

Job for Unemployed Senior Analyst Finance Wanted Urgently

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

  • BCom or similar Business Degree
  • CA (SA) an Advantage
  • Must have minimum 4 Years Relevant Work Experience
  • Pharmaceutical Industry / FMCG experience advantageous

Job for Unemployed Senior Analyst Finance Wanted Urgently

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