BUF/APA Analyst

Job Summary

The position is responsible for the accurate and timely preparation and submission of the monthly Business Unit Financials (BUF) and Account Profitability Analysis (APA) reports to determine the actual performance of profit centers at Group, Division and RC levels.

How will you contribute?

• Monitors compliance of various units in the submission of set deadlines of files/data/reports needed for preparation the Profitability Reports (APA/BUF).
• Ensures that all data coming from different sources are validated and adjustments and volume/income for double counting are approved before these are processed as input files in the per APA/BUF report.
• Discloses to the Section Head problems on data and helps formulate action to be taken for immediate resolution.
• Coordinates and discusses with Operations, IT and Planning Officers action needed to resolve problems identified or to get additional information related to ma...