Job Description

It's fun to work in a company where people truly BELIEVE in what they're doing!To manage the Reporting, Budgeting and Forecast functions for the Group.CA (SA) 1 xe2x80x93 3 yearsxe2x80x99 post qualification experiencePowerPoint intermediateMicrosoft Excel intermediateBPC / SAP / BI advantageousCompetenciesHighly motivated, results orientated and self-directed individual
Excellent written and oral communication skills
Ability to present ideas in a business-friendly, concise and easily comprehensible manner
Proven analytical, evaluative, and problem-solving abilities
Ability to effectively prioritise and execute tasks in a high-pressure environment
Strong customer service presence, collaboration, negotiation, communication, organisation, people management and conflict resolution skills
Pro-active approach to implementation of changes
Strong sense of accountability and operational excellence
Well organised with strong attention to detail and accuracy
Excellent planning and time management skills
People OrientationPreparation, review and analysis of:
Management reporting information
Budget and forecasting requirements
Turnover and operational dashboard reporting
Responsible for preparation of presentations for key internal management meetings relating to financial performance and reporting requirements
Variance reporting, trend analysis, reviews and detailed investigations
Ensure compliance with all statutory requirements relating to financial control in income statement and balance sheet reporting and investigate financial control weaknesses
Collaborate with the other finance department managers to support overall goals and objectives
Review, assess, streamline and enhance existing processes to ensure on time delivery
Report development, ensuring quick turnaround for operational reporting needs in line with changes required by the dynamic business environment
Responsible for maintenance of Profit Centre (PC) and chart of accounts hierarchy as well as BPC master data dimensions to ensure that it is in line with reporting needs
Key support for the implementation of BPC financial system, including system and report testing
Responsible for ad-hoc financial analysis, special projects, and other similar or related dutiesCLOSING DATE: 29 JUNE 2024If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!Discover who we are

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