The successful candidate should have excellent inter-personal skills to be able to engage effectively with all executive and senior stakeholders. This role is well suited for an individual that pays attention to detail and accurate, have great problem-solving abilities and able to work independently.
Closing date: 31 July 2024
Location: Midrand, Gauteng
ROLE REQUIREMENTS
- Assist in preparing and analysing monthly financial performance reports and metrics.
- Assist in analysing, and interrogating sales data for accurate reporting, engaging, and collaborating with commercial and sales
- Assist in preparing monthly Business Performance packs and presentation to all Functional Unit Heads (BU, Regions, Contracts, Projects & Cost Centres).
- Assist in preparing detailed forecast weekly, interrogate and analyses sources of information and interact with commercial, sales, billing, and project management
- Assist in the compilation and management of the of the yearly budget process LRP and SRP end to end and collaboration of input from all Business Unit
- Assist in Preparation of budget packs to Vodacom and
- Assist in developing an operating expense dashboard for cost monitoring.
- Assist and manage all ad-hoc tasks requested by the CFO office
- Assist in implementation of new ERP system.
QUALIFICATIONS & EXPERIENCE
- Matric
- Undergraduate/Postgraduate – BCom Accounting/Finance/Management Accounting / CIMA learner
- Minimum of 0-1 years’ experience in a Management Accountant role within ICT sector
- Experience in Financial Reporting role (would be an advantage)
- Proficiency in Excel, Powerpoint and Word
- Experience with Sage X3 (would be an advantage
