Finance Governance Co Ordinator Evdb
Job Description
Conduct monthly recharge invoicing, review the received recharged invoices and distribute to the relevant business and operational areas.
Review monthly actuals in Power BI and SAP.
Review quarterly forecast and analyse for savings and overbudget.
Accurately load the updated forecast into SAP.
Engage with stakeholders for governance and proactively address and resolve all escalations in a timely and efficient manner.
Coordinate budget process and follow up with managers to ensure timely submission of budget information.
Review and sign off on project closeout reports for initiatives and CAPEX projects in SAP and facilitate signing for actuals.
Communicate deadlines for accrual submissions and supporting documents.
Review and approve notes for all Purchase Requisitions.
Conduct daily/weekly reviews of outstanding POs and PRs to ensure timely processing.
Review loaded budget in SAP across all cost centres to ensure completeness and accuracy.
Prepare a reconciliation of key vendors.
Formal qualifications:
Bachelors degree/Diploma or equivalent in relevant IM or Finance discipline.
Relevant SAP Certification
Experience:
5 -years working experience in a similar role
Technical knowledge (experience) required for role:
Proven accounting and financial analysis skills.
Experience with budgeting and forecasting.
Proficiency in accounting software and financial reporting tools and ERP systems.
Strong understanding of financial principles and accounting practices
Proficient Stakeholder Engagement skills
Experience with SAP
Excellent communication skills to collaborate with cross-functional teams and effectively present financial information
Experience with analysis and benchmarking of financial/business data
Between 3 - 5 Years
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Job Detail
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Job IdJD1617491
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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 LocationJohannesburg, GP, ZA, South Africa
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EducationNot mentioned