Job Summary
Act as a finance partner to operations, production, and commercial teams
Prepare monthly divisional management accounts
Perform variance analysis against budget, forecast, and prior periods
Support the preparation of management reports and dashboards for senior management
Prepare annual budgets and periodic forecasts
Maintain and update forecasts in response to changing conditions and performance trends
Perform budget-to-actual variance analysis, and investigate deviations for management
Contribute to costing analysis
Analyse multi-currency results, cost structures, and margins to support transfer pricing considerations
Consolidation of foreign entity performance analysis and management accounts with local results for group-level review and reporting
Qualification:
Registered CA(SA) / AGA(SA) / PA(SA) or ACMA,CGMA or BCom Accounting/Bcompt Accounting degree and completed and signed-off articles
Contact LEE-ANN SASMAN on 021 418 1750, quoting the Ref: CTF022424
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