Job Description

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.

Additional Information

Location: Durban

Band: FH

Job Advert Closing Date: All job adverts close five days after date posted

Engen's approved Employment Equity plans and targets will be considered as part of the recruitment process.

We welcome applications from people with disabilities. Let us know how we can accommodate you to participate in the recruitment process.

Important Information: * The appointment will be made in line with Engen's Employment Equity Strategy.

• All applications must be submitted to the contact person/ numbers provided & in the manner requested.
• If not submitted by the closing date, your application will automatically not be considered.
• Engen does not guarantee that you will be called for an interview or appointed by virtue of your application.
• Engen reserves the right not to make an appointment.

Engen Petroleum