Finance Business Partner
1 week ago
3years
Financial Systems Support:
Maintain cost and profit centre structure within SAP to ensure alignment with BU/value chain/area requirements
Prepare data in TM1 management reporting system (Budgets, Forecast etc.)
Management Reporting:
Prepare monthly management accounting reports;
Provide detail information regarding price and volume variances to business partners;
Evaluate completeness of monthly cost and create provisions/accruals where necessary;
Prepare SAP journals to ensure correct cost allocation between GL accounts and cost centre's
Prepare monthly reconciliations/schedules for GL accounts under their control;
Reconciliation of monthly SAP/Management reporting results;
Preparing and tracking of financial and operating results against KPIs to be reported;
Prepare variance analysis of current results against annual budget, prior year and forecasts;
Track and measure cost saving initiatives and report to cost centre owners.
Preparation of budgets and forecasts:
Prepare and analyses financial information received for budgets and forecasts;
Give guidance to cost centre owners in terms of budget and forecast trends and requirements
Compare budget and forecast information between different areas to determine and establish best practices;
Prepare monthly forecasts and analyse for reasonableness;
Maintain SAP structures to align with requirements and make budget changes accordingly
**Qualifications and Experience**:
CA (SA) or equivalent with articles experience
B.Com Hons Accounting / CTA or equivalent OR
B.Com Hons with 3 years relevant experience OR
B.Com/BTech Acc with 4 years relevant experience
Proven financial/management reporting skills
Proven managerial experience where applicable
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