Sasol is an international integrated energy and chemicals company that leverages the talent and expertise of our more than 30 300 people working in 33 countries. We develop and commercialise technologies, and build and operate world-scale facilities to produce a range of high-value product streams, including liquid fuels, chemicals and low-carbon electricity...
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To provide proactive financial decision support to the business and enable financially prudent decision making
To support the implementation and application of sound financial management and reporting practices.
To manage effective, accurate, and timely reporting to internal stakeholders.
Key Accountabilities
Identify KPIs to measure the consolidated Southern Africa Business Performance and create dashboards to make performance visible
Manage the Scenario planning, budgeting and forecasting process for the Southern Africa Business to enable the business to make financially prudent decisions
Manage target setting, guide the business unit financial teams and coordinate key role players including non-financial teams
Financial modelling to inform scenario analysis and planning Enable monthly and rolling forecasting process
Coordinate CWR Reporting, including reconciliations
Analyse and validate the business unit budget / forecast results against set targets
Prepare a monthly report to the MBR/ IBR/ GFP&A/ GEC identifying key results, variances and opportunities to the forecast
Use data analytics and scenario planning to analyse the results, identify trends and anticipate movements in the results
Participate in business decision making. Analyse business performance to support strategic decisions.
Analyse and evaluate the impact of key economic indicators changes on profit expectations
Perform variance analysis against annual budget, prior year, previous month and forecasts.
Manage the setup of the Onestream and 4sight to enable complete and standardised reporting across the Southern Africa Business
Provide input for key deliverables to the Group FP&A team (PVPY, Quarterly BPM, Analyst book information, Roadshow files etc)
Prepare financial presentations, forecast, and scenario analysis for the strategy conferences.
Maintain internal controls over financial reporting and adherence to SOX requirements.
Drive performance and career development for individuals and team
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