All business support managers to obtain and deliver accurate information on performances, margins and results

Low profitability culture across the organisation, resulting in poor variance analysis in the different business

As Profit Centre Analyst you would be able responsible for the following:

PCA maintenance and analysis

• To extract and compile data from SAP/PCA reports to build a monthly result which should reflect the performance of the company by business channels (for APL)- with a focus on NBLS countries & RSA marketing
• To enhance existing and/or developing new management reports within PCA module
• To help to ensure the reconciliation between management report and general ledger on a monthly basis with the PCA tool, in liaison with General Accounting
• To submit sales volumes to industry in respect of market shares & respond to any other queries from external regulatory agencies or internal sources in relation to reporting data and analysis

Elaboration of Budget margin per Profit Center for Income Statement :

• To elaborate based on actual profit center margin analysis in liaison with Business and Budget analyst, the expected margin breakdown for budget per profit center. Populate and ensure consistency of any Budget pack sheet dealing with margins (Mining Portfolio, BPANAMAR,..) and challenge Business.

Results Coordination back up functions

Act as a backup of Result Coordinator whenever applicable: to provide the company with Key Performance Indicators (KPIs) on a monthly basis, and OPEX reporting analysis.

To maintain Profit Center Accounting module in SAP for TSA (RSA + NBLS countries):

• Follow-up of all tickets or issues raised regarding PCA in liaise with the BPO FI-CO
• In charge of running and updating the assessment cycles for all Support Functions
• Maintenance of Profit Center hierarchy and Transfer Price Programs (including technical ones). Control that KE30 vs GR55 stays within 5% of GMVC, and that unallocated logistic costs stay minimal.
• Ensure Priority Accounting controls for FCT are fulfilled.
• Managing and maintaining Profit/Cost centres and cost elements in SAP Harmonie environment

HSEQ                                                                                                

• To provide reliable and timely analysis to the management
• To promote profitability culture across the company
• To maintain strict confidentiality with regards to information

As a Profit Centre Analyst you would possess the following:

• Financial degree plus 2 years related business experience
• Accounting knowledge and good personal computer skills (Excel, Access)
• Knowledge of Total Group reporting rules would be preferable
• Working knowledge of SAP Finance modules (FI, CO, PCA) and its technical aspects such as Transfer prices mechanism and Assessment cycles rules
• Key competencies include good interpersonal skills, ability to work under pressure and meet deadlines, analytical ability and attention to detail. English is the working language