Finance Bp
Durban, KwaZulu-Natal, South Africa
Job Description
Job Purpose:You will be responsible for the Financial Support to the business with a focus on procurement, control & maintenance of fixed business contracts and costs; this will involve a high level of stakeholder management in order to support the delivery of business objectives within budget. A key aspect of the role will be monitoring and analysing the financial performance of individual overhead departments for our client.Key Responsibilities:
- Production of Annual Budgeting & Forecasts at a support department level
- Production of Monthly Management Accounts, incorporating accruals, prepayments etc.
- Producing analysis to explain key variances to identify financial opportunities and risks to ensure results are delivered to plan
- Supporting the budget holders with all key management information
- Developing and maintaining relationships with other areas of the business
- Proactively participating in process improvement projects both within the Finance area and the wider business
- Ad hoc tasks requested by Manager
- Minimum 2 yearsxe2x80x99 experience in a similar role
- CIMA/ACCA/ACA qualified essential
- Previous experience of working in a fast-paced, cross-functional group
- Highly developed stakeholder management skills
- Ability to challenge and question trends to address issues and identify opportunities for financial growth
- A high level of accuracy and attention to detail
- Strong analytical, communication, management and organisational skills
- Highly Advanced Excel skills
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Job Detail
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Job IdJD1421656
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDurban, KwaZulu-Natal, South Africa
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EducationNot mentioned