Recrutement de 01 Lubricants /Special Fluids Business Analyst

Recrutement de 01 Lubricants /Special Fluids Business Analyst
Lubricants /Special Fluids Business Analyst
Pays
Afrique du Sud
Lieu
South Africa
Lieu de travail
JOHANNESBURG(ZAF)
Domaine
Finance, Systèmes d'Information
Type de contrat
CDI
Expérience
Minimum 3 ans
Profil du candidat
Appropriate business degree
3 - 5 years’ experience in a financial or reporting environment
ERP systems (SAP)
Knowledge and application of TSA code of conducts and ethics
Knowledge and application of TSA policies and procedures.
Activités
Strategy:

Support the implementation of the TSA Business Roadmap and other Lubricants/Specialities Strategies



KPI

Reporting: Management Reporting; monthly, and YTD volumes and GMVC reporting, Logistics Business Review preparation;
Monthly Accruals and Journals: Accurately prepare monthly accruals and journals
Analysis: Customer profitability/Suppliers Costing Optimisation, monthly and YTD Cost review (fixed and variable);
Annual Business Planning: Annual Business Planning (BU and 5year Long Term Plan cycles), ER/BL updates
Transfer Pricing Review: Quarterly review and update of Transfer Pricing elements to ensure accurate GMVC reporting
Mass Balance: Monthly preparation for Reporting
Others: Automation (Dashboards) / PBI reporting


Lubricants and Specialities

Ensure the Business Supports team’s adherence and compliance to company HSE and security standards, (Golden rules and Near miss reporting), so as to minimise risks pertaining to company assets and protection of life.



To effectively manage and minimise HSE risk within area of responsibility by ensuring:

Compliance with all HSE Policies, rules, guideline and legal requirements
Promotion of safe working environment and positively contributing to the company HSE KPIs and risk reduction strategies
That HSE competency requirements are identified & enforced within area of responsibility


Governance

Ensure effective risk management and internal control.

Contexte et environnement
Back-office support to the sales team, aligned to the roadmap and business KPI’s