Review monthly reconciliations pertaining to controlling accounts, ensuring month end procedures/timetables are met. Preparing & managing the supply of financial information, reports & management report data to headquarters, regional as required, in particular month-end, quarterly and annual reporting.
Ensures accurate, transparent, relevant and timely management reporting to division and executive board, including financial (CREST) and operational data
Identify and manage risks pertaining to aged items, unbilled files, rates and GP.
Integration of management accounting data into BU strategy & decision making, through modelling projections forecasting; risk analysis & assessment; business case scenarios.
Finance & Budget Forecasts for country-level projects
Ensures global internal control framework in the area of scope is implemented and followed. Defines and Implements local policies and internal control procedures to meet globally defined procedures.
Staff management
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