Description:
Overview:
The focus of this role is to consolidate and report financial information, and reports to the Finance Manger of the Business Unit.
Minimum Requirements:
Grade 12 BCom Accounting (Honours / CA / CIMA highly advantageous) 5+ years' experience in a similar role Advanced Excel Skills
Key Performance Areas:
Financial Strategy:
Provide support on the Financial Strategic Plans.
General Financial Management and Reporting:
Provide financial analysis and support to management and all operational areas of the business Review and action on the BU/ Plant Flash Results and analyse variances (Budget / Forecast / Prior year). Review and action Balance Sheet Account variances. Prepare financial reports and returns. Generate information and reports for internal and external use
Financial Management Systems:
Manage and maintain the accounting and business intelligence systems Administer the Feltex Management Information System, implementation and roll out to plants. Maintain subsystem balancing and resolve variances.
Internal Controls:
Design, document and implement Internal Controls. Maintain and Review the Risk Register. Ensure compliance with Internal Controls within the BU. Review and consolidation of management representation letters, followed with closeout action plan
Budgets:
Prepare the consolidated Budget process and timing plan Review Operational budgets Co-ordinate and consolidate all budgets and future plans for the BU
Forecast and Flash:
Prepare the consolidated forecast process and timing plan. Co-ordinate and consolidate all forecasts. Review all forecasts. Review the BU/ Plant Flash Results and analyse variances.
Financial Pack:
Prepare and circulate the Monthly BU Financial Pack Prepare financial reports and returns (Monthly BU/Plant Financial Pack)
CAPEX and Fixed Assets:
Consolidate & maintain the BU/Plant Capex Reports
04 Oct 2023;
from:
gumtree.co.za