Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients Strategic Business Planning Support This process includes finance activities associated with support of the strategic planning process, including financial modelling of strategic scenarios Support the establishment of the basic business and economic assumptions, and guidelines underlying the development of the strategic plan Support the development and review of the strategic business plan Monitoring of the strategic business plan Support the preparation of long-term plans (i.e., 3-year and 5-year plans) and senior officer presentations Support the formulation of strategic scenarios and options, select strategic options Co-authoring the strategic business plan Provide direct finance expertise, assumptions and analysis to strategic planning process owners Provide finance expertise, assumptions and analytical support to other functions contributing to the strategic business planning process Consolidate financial input from contributors (i.e. business units and functions) to the strategic business plan Annual Planning This process includes the activities associated with the organization's annual financial planning efforts. Planning activities primarily include the annual budgeting process and development of the capital plan. Development and maintenance of the process and governance model, stewardship and oversight of the annual planning process Preparing and consolidating of annual budget/target schedules, performing development & distribution of operating budget/capital plan guidelines, manuals, materials and user software Performing preparation and consolidation of annual sales and annual production schedule budget Inputting of budget and capital plan into respective system(s), reviewing annual budgets with operations management and submission to company management Forecasting This process includes periodic activities of monthly, quarterly and annual forecasting efforts as well as event driven activities. Forecasting activities primarily include year-end or rolling forecasts, including development of P&Ls, balance sheets and cash-flow statements, and collaboration with operations in the generation. Development and maintenance of the process and governance model of the periodic forecasting process Establishing the basic business and economic assumptions, and guidelines underlying the development of periodic forecasts, preparing and consolidating of financial forecast schedules Performing development & distribution of periodic forecast guidelines, manuals, materials and user software Performing preparation and consolidation of annual sales forecasts and annual production schedule forecast Inputting of periodic forecasts into respective system(s) Support sales, marketing and operations with the generating of operational forecast (including support of the S&OP, and reconciliation and/or integration of periodic operational forecasts with financial forecasts Reviewing periodic forecasts with operations management and submission to company management Preparing and consolidating of interim outlooks/forecasts and variance analysis Business Performance Reporting This process includes activities associated with reporting the company's short and long-term financial and nonfinancial performance. It includes the compilation and creation of management reports to support the management team to understand performance against short and long term plans and forecasts. Design, maintenance and governance of the library of standard business performance reports, KPIs and scorecards used for performance reporting Reporting of prior and current year actuals including variance analysis against budget and outlook, reporting of current year actual capital spending vs. plan, new sales, and renewals Calculating and/or reporting of various performance measurements including cash flow, contribution margin and ROI, fulfilling of various ad hoc reporting requirements, consolidation of unit-supplied information Supporting of the business in preparation and determination of unit goals, strategies and tactics Business Analysis This process includes the analysis to support management decisions being made on a regular or event driven basis. Providing operations management with interpretive financial information to make business performance assessments and capital investment decisions through the use of sensitivity, pro forma and cause-and-effect analysis. Performing analysis of operations, profitability, contract, and competitive performance and trends, performing the development and review of the business case and financial justifications for capital expenditure requests Developing standard cost schedules and related overhead recovery/burden rates, analyzing cost accounting data for recovery rate and variance analysis Performing of cost analysis and cost variance analysis, preparing various contract/customer /unit fluctuation analyses Gathering, evaluating and presenting financial, operating, and contractual information about proposed business transactions, providing prospective customer evaluation including delivery of proposal presentations Examples are: Strategic Investment Analysis, Competitive Analysis, M&A Analysis, Contract (Deal) Analysis, Management Cost Analysis, Profitability Analysis, Pricing Analysis, Production Cost Analysis, Working Capital Analysis The process incl. also all Data Management in context of the analysis, especially for regular analysis Review financial data quality and if necessary challenge finance department (e.g. monthly meetings with finance dep.) Other Controlling This process includes activities not directly related to Company internal planning/forecasting/reporting/analyzing, e.g. Risk Management ( coordination/communication of negative KPI trends/forecasts, …) Compliance activities (internal approval process involvements, internal audit support and improvement tracking, …) Projects (data support for capex projects, sales incentives, market investments, merger & acquisition preparation and realization, …) Apply Now

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