Develop and manage annual budget in consultation with Finance Executive
Assist Finance executive with Quarterly forecasts
Track monthly variance to budget and assess risk areas
Compile monthly cashflow and provide analysis
Prepare flash financial results for business review
Monthly analysis and insights on financial performance of business at cost centre level for executive decision make
Identify revenue and cost-saving opportunities
Own the control environment and output of financial models used in the business
Standardise the GL allocations of all supplier vendor catalogue items for Creditors processing
Skills & Experience:
Minimum 3 5 years experience in a management accountant or similar position
Analytical and strong attention to detail
Strong Microsoft excel skills
Qualification:
Completed BCom degree
Contact ALEXANDRA MALONEY on
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