Financial Manager

2 weeks ago


Johannesburg, South Africa The Working Earth Full time
Qualifications:
  • Complete BCom Accounting with complete articles (SAICA/SAIPA)
  • Currently studying towards CIMA
Skills:
  • Advanced Excel essential
  • Microsoft Dynamics
  • Power BI
Job description:
  • Responsible for the annual budget process, working with relevant cost center budget owners to create a realistic operational expense budget, determine the best investment for the business, and understand cause and effect drivers of environmental forces.
  • Provide in-depth analysis of various aspects of the business to enhance the financial performance and address any risks promptly and assist with month-end and year-end rollovers.
  • Analysis and forecasting, monthly financial forecasts submitted within group deadlines, forecasts on sales.
  • Cost calculations and price planning
  • Successful implementation of key index products regarding process flow, financial processes, and systems that are scalable and efficient.
  • Set up cloud billing, and processes and ensure easily scalable from a finance function perspective.
  • Assist with treasury, reconciliations, and settlement functions.


We also invite you to contact us to discuss other exciting career opportunities in Finance For more information, please call Lindsey Lombard


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