Ops Spec: Capital Work in Progress

5 days ago


Centurion, South Africa BCXP Full time

Structure, Grade & Reporting Division Finance Department Financial Control Reports To Manager: Capital Work in progress Span of Control 0
Core Description
Responsible for oversight and monitoring of compliance with operational and financial controls, including project creation, funding and execution on SAP4HANA, also responsible for capitalisation of assets. Key Deliverables / Primary Functions
- Providing cross functional support of the end-to-end capex system from purchase requisition creation to capitalisation of processes as well as enabling financial and operational control over assets under construction.
- Compile key financial information pertaining to Assets under construction, to business unit clients and interpret, and advice on processes and procedures.
- Enable business unit clients for financial decision making and to meet their financial key performance indicators.
- Support month end closure
- Report on assets and AUC within required quality standards and timelines and in terms of the requirements of IFRS
- Ad hoc assistance with asset module functionality

Functional Skills
Strong data analytical skills
Accounting principles
Business Acumen
Computer Applications
Problem solving
System Thinking
Excel
SAP ERP Behavioural Competencies 1. Job Match Rating 2. Delivering Results 3. Meeting customer expectations 4. Decision Making 5. Handling Pressure 6. Communication and Impact Qualifications NQF 6: 3 year Degree/ Diploma/ National Diploma in Data Analytics or Project Management Or Grade 12 with 5 years relevant experience Experience
Minimum 3 - 5 years’ experience asset Accounting experience preferable.
Strong Capex Project Acumen, PS Opex Project experience preferable/ Advanced and specialised expertise in Capex Project systems on SAP Certifications / Professional Registration None Special Requirements/ Employment Condition Work Characteristics WFA /Office Based Non-Billable



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