Reporting Analyst
3 weeks ago
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- Job by industries
Tasks
Support Finance and General Accounting operations and External Reporting
Month end
- SAP month end procedures
- Responsible for providing or reviewing financial data and calculations to/from Shared Services to process accounting entries (i.e. for investments, fixed asset valuations, hedge accounting, monthly accruals and provisions etc.)
- Responsible for ensuring that the accounting records correctly reflect the financial results
- Cost savings tracker Consolidation
- Co-ordinate and manage the delivery of subsidiary, joint venture & associates reporting for inclusion in consolidated results
- Prepare Consolidated monthly reporting packs for Business Units including financial and non-financial information, variance analysis of actuals, budget, forecasts and prior year
- Deliver accurate monthly management accounts with detailed variance analysis
- Preparation of the monthly cash flow forecast with detailed variance analysis
- Forecasting of foreign currency requirements
- Review of VAT submissions
Annual
- Responsible for notes and commentary for external and statutory reporting
- Review of annual financial statements for company, joint ventures and subsidiaries
- Co-ordinate, collate and manage the delivery of SuperSport reporting for Internal & External audit purposes
- Review of tax computations
Ad Hoc
- Consult with Shared Services Central Accounting team to resolve Intercompany Disputes
- Responsible for preparing information that will be sent to the Regulators
- Ad-hoc analyses and reports as required
Perform Financial Planning and Analysis
- Facilitate the budget and forecast process for the Business Unit
- Prepare and report on Budgets and Forecasts
- Prepare 36 month Treasury cash flow forecasts
- Prepare 36 month rolling forecasts of Income Statement, Balance Sheet and Cash flow statement
- Proactively partner with the business to identify and evaluate opportunities to improve performance and ensure that change initiatives are implemented
- Prepare monthly reporting pack (including financial performance and variance analyses against plans, forecasts and regional objectives)
- Work with corporate SAP team to set up and further improve reporting for the business unit
Qualifications
- Must be a CA (SA)
Experience / Skills
- Minimum 2 years post article relevant experience in a similar role
- Sound knowledge of IFRS and Taxation rules
- SAP system experience
- Advanced MS Office skills
- Sound knowledge of Sport would be advantageous
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