Location: Gauteng
URL: http://www.e-merge.co.za
Description:
This blue chip FMCG environment requires an additional Business Intelligence Analyst, to form a key role in the efficient functioning of the Strategic Costing Department and will report to the Strategic Costing Manager.
QUALIFICATIONS:
• Relevant Qualification (CIMA / BCom with Majors in Management Accounting)
SKILLS:
• Minimum of 2 years Experience in Management Accounting
• Activity Based Costing experience preferably
• Exposure to Costing environments
• Good Computer Literacy in ERP systems and Microsoft Packages, especially Excel, Word, PowerPoint, Access, etc.
• Microsoft Access/ Sequal Server experience preferable
• Knowledge of OROS – ABC software would be advantageous
• Powerplay/Powerplay transformer
OUTPUTS REQUIRED:
• Responsible to assist in the delivery of monthly Customer and Brand profitability statements as well as assist in projects within the Strategic Costing environment.
In generating the Customer Brand Profitability statements, the following key activities are required:
• Distribution Modelling in terms of Activity Based Costing methodology to generate Monthly Distribution Cost Allocations to the required dimensions (Customer, Product, Site ,Region) as part of the broader Customer and Brand Profitability reporting.
o Utilising the appropriate combination of technology platforms (MS Access, MS SQL, Oros software) to generate Monthly Distribution cost allocations for inclusion into the Monthly PowerPlay Reporting cube.
o Liaising with the business to understand the flow of processes and any change thereto with regards to Distribution and the consequent impact on the Distribution modelling.
• Fixed Selling modelling in terms of Activity Based Costing methodology to generate Monthly Fixed Selling Cost Allocations to the required dimensions (Customer, Product, Site and Region) as part of the broader Customer and Brand Profitability reporting.
• Shared Service cost modeling, to the resultant business unit absorption applying the ABC methodology,
This is a permanent position, based in Bryanston
Salary: R500K p.a
Reference Number: gz20845
The time for change is NOW! e-Merge IT Recruitment are specialist niche recruiters with a wide range of positions in Java, Dot Net, Analysis and Management . Email Garth on [email protected] or call him on 011 463 3633 to discuss this and other opportunities.
Check out our website www.e-merge.co.za for more positions that might be right for you. Do you have a friend who is a technology specialist? We pay BIG CASH to you if we place a friend that you sent us
Apply to this job
URL: http://www.e-merge.co.za
Description:
This blue chip FMCG environment requires an additional Business Intelligence Analyst, to form a key role in the efficient functioning of the Strategic Costing Department and will report to the Strategic Costing Manager.
QUALIFICATIONS:
• Relevant Qualification (CIMA / BCom with Majors in Management Accounting)
SKILLS:
• Minimum of 2 years Experience in Management Accounting
• Activity Based Costing experience preferably
• Exposure to Costing environments
• Good Computer Literacy in ERP systems and Microsoft Packages, especially Excel, Word, PowerPoint, Access, etc.
• Microsoft Access/ Sequal Server experience preferable
• Knowledge of OROS – ABC software would be advantageous
• Powerplay/Powerplay transformer
OUTPUTS REQUIRED:
• Responsible to assist in the delivery of monthly Customer and Brand profitability statements as well as assist in projects within the Strategic Costing environment.
In generating the Customer Brand Profitability statements, the following key activities are required:
• Distribution Modelling in terms of Activity Based Costing methodology to generate Monthly Distribution Cost Allocations to the required dimensions (Customer, Product, Site ,Region) as part of the broader Customer and Brand Profitability reporting.
o Utilising the appropriate combination of technology platforms (MS Access, MS SQL, Oros software) to generate Monthly Distribution cost allocations for inclusion into the Monthly PowerPlay Reporting cube.
o Liaising with the business to understand the flow of processes and any change thereto with regards to Distribution and the consequent impact on the Distribution modelling.
• Fixed Selling modelling in terms of Activity Based Costing methodology to generate Monthly Fixed Selling Cost Allocations to the required dimensions (Customer, Product, Site and Region) as part of the broader Customer and Brand Profitability reporting.
• Shared Service cost modeling, to the resultant business unit absorption applying the ABC methodology,
This is a permanent position, based in Bryanston
Salary: R500K p.a
Reference Number: gz20845
The time for change is NOW! e-Merge IT Recruitment are specialist niche recruiters with a wide range of positions in Java, Dot Net, Analysis and Management . Email Garth on [email protected] or call him on 011 463 3633 to discuss this and other opportunities.
Check out our website www.e-merge.co.za for more positions that might be right for you. Do you have a friend who is a technology specialist? We pay BIG CASH to you if we place a friend that you sent us
Apply to this job