Analyst at Engen

Purpose of the Job

To provide business analysis and financial support that enable sales to make effective business decisions and processing for customers

Who you are

• You goal orientated and are target driven.
• You can meet deadlines and excel under pressure.
• You are a dynamic thinker with a high aptitude for learning
• You have excellent communication and analytical skills
• You have a detailed understanding of data and why its accuracy is key, and are an expert at data analysis
• You have excellent analytical skills with focus on detailed work.
• You plan well, are organized, and have excellent time management skills.

What you have done

Baseline:

• At least 5 years’ experience in Financial Accounting / Reporting role.
• NQF 6 (BCom Degree or Diploma in Marketing/Finance/General Business OR
• RPL (Recognized Prior Learning) with 10 years’ experience in the
• appropriate field/sector)
• Advanced Excel knowledge
• SAP Knowledge

Advantageous:

• Analytical experience demonstrating strong commercial and financial acumen
• Experience in SAP environment (CO, FI, BI, BPC)
• Ability to work successfully in an ever-changing environment and navigate
• Ambiguity
• Good understanding of raw material costing principles and the impact on profitability

What you'll be doing

• Provide analytical support to internal customer groups within the Lubricants Division
• Produce reporting analytics to clearly identify key trends or issues that necessitate further analysis
• Undertake post investment audits to confirm realisation of planned or projected benefits
• Periodically monitor, analyse and report on specific business performance KPI’s
• DCF Analysis for all capital investment requirements
• Co-ordinate all relevant business planning and forecasting inputs from Sales and S&OP for development of Business Plans and strategies
• Monthly Management reporting and Variance Analysis
• Provide business operations support to the Lubricants group

Exciting Challenges

• Working with people of various levels, both in the Lubricants organisation and in the broader Engen environment.
• Operating effectively in an ever-changing dynamic and agile business.
• Providing input to innovative reporting solutions within the Planning and Performance focus areas.
• Become part of the team who provides analytical reports and dashboards for measuring and tracking Lubricants business performance across the entire value chain.