Responsibilities include;Monthly Reporting:
- Review and reporting of the numerous flash reports with business commentary on variances
- Review and submission of the aggregated flash recon with comments
- Review of the flash recon due to HO with explanations for variances to Budget/Forecast
- Resolution of flash queries
- Monthly variance analysis of actuals against forecast/budget/prior year for key accounts
- Prediction of future trends/tracking against targets and engage with businesses
- Monthly Capex & Opex analysis against budget/forecast/prior year
- Other analysis as required by the business
- Management of the reporting structure & data on the intranet
- Manage the forecast process with the business units and the divisional teams
- Prepare Forecast reports for review and ensure agrees to data loaded in HFM
- Ensure forecast reports are accurate and complete
- Review of forecast proofs for accuracy, reasonableness and completeness
- Review forecast recons for accuracy, reasonableness and completeness
- Review aggregated capex schedules for accuracy, reasonableness and completeness
- Resolution of Forecast queries
- Prepare forecast presentations
- Review of quarterly cash flow forecasts (ALCO)
- Manage the annual budget process with the business units and the divisional teams
- Prepare budget reports for review and ensure agrees to data loaded in HFM
- Ensure budget reports are accurate and complete
- Review of budget proofs for accuracy, reasonableness and completeness
- Review budget recons for accuracy, reasonableness and completeness
- Review aggregated capex schedules for accuracy, reasonableness and completeness
- Resolution of budget queries
- Prepare budget presentations
- HFM
- Honours
- Chartered Institute of Management Accountants
- South African Institute of Chartered Accountant
3 -6 month contract with this well known, key logistics group. Great experience and exposure to be gained.
