Job Description

Job Summary
Develop and manage the annual budget alongside the financial executive
Quarterly forecast alongside Finance executive
Track monthly variance to budget and assess risk areas
Monthly cashflow with analysis
Prepare flash financial results for business review
Assess viability of certain projects
Ensure operational; costs are optimized
Profitability reporting
Review financial results to actual expenses
G&A analysis
Actual vs Budget variances and commentary
Develop and implement efficient strategies
Project management of initiatives within the business
Financial planning and budget management
Management reporting
Ensure compliance of implementations
Relevant market insights and awareness
Develop and implement benchmarking process
Perform regular audits to ensure alignment and compliance
Drive performance measures and reporting to ensure improvement
Improve policies, documents and trainingSkills & Experience:
Minimum 3 - 5 years in FMCG / Retail or Restaurant experience
Experience with systems control around assets and lifecycle management
Ability to collect data, establish facts and draw conclusions
Strategic and analytical experience
Understanding of alternative energy sources
Understanding of contracts and agreements
Understanding of QSR environmentsQualification:
BCom or Similar Finance Qualification
Completed Articles highly beneficialContact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF019237.Connect with us on www.communicate.co.za and Register your CTF019237 to create a profile and to view all our Financial recruitment vacancies.Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.Communicate FinanceRecruiter

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