1 X Finance Graduate, Western Cape, South Africa

5 days ago

Claremont, South Africa Rentokil Initial Full time

Rentokil Initial:
Rentokil Initial is a Global services company employing over 35,000 colleagues across 70 countries. The Company is at the cutting edge of technology and innovation as it strives to protect people and enhance lives, by controlling pests, improving hygiene and improving interior spaces with plants and scenting.

We are experts in the fields we operate in, investing in training, science, innovation and technology, and affording our employees Opportunities for Growth and Development

Listening and acting on feedback is part of our culture to support colleagues and our customers. Rentokil Initial regards equality and fairness as a fundamental right of all of its colleagues.

We live our values of Service, Relationships and Teamwork which were identified by our colleagues across the world.

Our family of businesses:
**Rentokil Pest Control** is the world’s leading commercial pest control company who provide quality, diligent and friendly services to all our customers.

We operate in over 65 countries and we are ranked in the top 3 in 63 of those.

We are highly innovative and have leading technical and scientific expertise and our customers look to us for our knowledge and integrity.

Although we don’t provide the most luxurious of services, this is certainly essential for all of our customers, and to make sure service happens.

**Initial Hygiene** is the world’s leading hygiene services company who provide quality, diligent and friendly services to all our customers. We operate in over 40 countries and we are ranked in the top 3 in 38 of those. We produce high quality, tailored hygiene product ranges for washrooms - across all sectors and industries where our customers look to us for our knowledge and integrity

**Ambius** is the world leader in providing interior landscaping services for a range of customers from boutique hotels, to shopping centres. We use planting, scenting, flowers, artwork and exterior landscaping maintenance to improve the environment for the benefit of the customer and their employees. Ambius is a global brand across North America, Europe South Africa and Australia.

**Requirements**:
JOB PURPOSE
- Deliver timely and accurate management reporting within prescribed deadlines, including quarterly, and year end reporting.
- Working with all departments and the management, performing ad hoc analysis and provision of financial information as required, to enable financial decision making and monitoring of financial performance.

PRINCIPAL DUTIES & RESPONSIBILITIES

Complete monthly variance analysis reporting, including commentary on any adjustments ensuring that the information is updated monthly to include commentary on performance against budget & forecast

Ensure the month end accounting is reconciled & reported correctly for the area of responsibility assigned

Analysing the financial performance and making assessments on any trends which may impact longer term forecasts

Being a key member of the team and implement procedures and systems as required in order to efficiently grow and control the business

Monthly balance sheet reconciliations

Pricing and customer profitability analysis

Participating in branch audit as part of a multi-disciplinary Finance team to assess operational and financial control effectiveness

Participating in various Treasury activities

Activities to support AR manager and drive collections

Ad hoc projects and analysis

**Benefits**

**Employment Equity

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