Your tasks and responsibilities:<\/p>\n
Under Supervision:<\/p>\n
\tBusiness insights \/ commentaries at detailed level for all KPIS as per the BA expectations incl. Other OCOGS.
\n\tUpdate of MTA and MBR nos in Future path for all KPIs \u2013 IB, Product lines revenue and shipments.
\n\tFC update and review every quarter\/month.
\n\tActualization of FC.
\n\tWork on process improvement \/ Digitalization for finance.
\n\tReview of FCF and do plausibility check at granular level.
\n\tReview of seeding assumptions with BMs and Sales.
\n\tReview of Selling expenses and OCOGS.
\n\tFocus on discretionary expenses.
\n\tReview of FTEs\/ Capacity reporting (FC \/ Act) for DX together with Zone finance lead and country business lead.
\n\tPosting of journals
\n\tReleasing of purchase requisitions
\n\tClose collaboration with service to monitor service oCogs
\n\tDriving the clearing of webcylces and interim accounts
\n\tMonitoring of AR<\/p>\n
Including development and training on:<\/p>\n
\tInterpersonal & communication skills
\n\tOrganizational skills
\n\tOnline reporting tools and Microsoft Office applications
\n\tBusiness Learning
\n\tTroubleshooting skills
\n\tCustomer service<\/p>\n
What do I need to qualify?<\/p>\n
\tSkilled\/ Degree in Finance
\n\tUnderstanding of Finance<\/p>\n
Your attributes and skills:<\/p>\n
\tAble to Work in a complex organization cross border and able to
\n\tcommunicate on various levels in the organization.
\n\tIntercultural skills
\n\tTeam player
\n\tOrganized and structured
\n\tCustomer oriented
\n\tProactivity
\n\tMust be South African Citizen<\/p>\n
Apply via company website ( ) or<\/p>\n
jobs.siemens-healthineers.com<\/p>\n
<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"http:\/\/jobs.siemens-healthineers.com","_company_name":"Siemens Healthineers","_company_website":"","_company_tagline":"","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[11],"job-types":[12],"class_list":["post-16878","job_listing","type-job_listing","status-expired","hentry","job_listing_region-gauteng","job-type-full-time"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings\/16878","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/media?parent=16878"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job_listing_region?post=16878"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-types?post=16878"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}