Description:
Your responsibilities will include:
Serve as a finance business partner to the Takealot delivery team and Takealot insurance team Supports the co-ordination and preparation of Takealot Logistics budgets and financial forecasts and actual vs budget cost tracking Recommendation and Implementation of financial processes, improvement measures and Internal Control procedures. Develop and document business processes and accounting policies to maintain and strengthen internal controls Continuous improvement of TDT and insurance reporting, automation of reporting and building robust financial models and processes that aid decision making Analyse and identify data sets required to support model tracking Engage with different business stakeholders on project initiatives, costs analysis etc. TDT month end reporting. Prepare monthly management accounts and cost centre reports (Actual vs. Budget) and distribute to stakeholders. Reporting on variances, performance indicators, trends and financial ratios Preparing & reviewing of monthly B/S recons Monitor, prepare and report on capital expenditure (Actual vs Budget, Capex Utilisation and Return on Investment) per project Monitor all delivery costs and volumes, investigate variances TDT expense and cost centre allocation and purchase order approval management and tracking Maintaining insurance register Managing junior staffAttributes required:
Good communication skills, interpersonal skills Work under pressure Accuracy and attention to detail Deadline driven Problem solving skillsQualifications and Experience:
B.Com (Hons) / B. Com (Logistics) / B. Com (Finance) CA(SA) / CIMA beneficial 3-5 Years’ Experience in a similar role / environment (ideally within Supply chain) Advanced Excel and Google Sheet skills
19 Oct 2023;
from:
gumtree.co.za