Description:
Job Purpose:
You will be responsible for the Financial Support to the business with a focus on procurement, control & maintenance of fixed business contracts and costs; this will involve a high level of stakeholder management in order to support the delivery of business objectives within budget. A key aspect of the role will be monitoring and analysing the financial performance of individual overhead departments for our client.
Key Responsibilities:
Production of Annual Budgeting & Forecasts at a support department level Production of Monthly Management Accounts, incorporating accruals, prepayments etc. Producing analysis to explain key variances to identify financial opportunities and risks to ensure results are delivered to plan Supporting the budget holders with all key management information Developing and maintaining relationships with other areas of the business Proactively participating in process improvement projects both within the Finance area and the wider business Ad hoc tasks requested by Manager
Requirements and skills
Minimum 2 years experience in a similar role CIMA/ACCA/ACA qualified essential Previous experience of working in a fast-paced, cross-functional group Highly developed stakeholder management skills Ability to challenge and question trends to address issues and identify opportunities for financial growth A high level of accuracy and attention to detail Strong analytical, communication, management and organisational skills Highly Advanced Excel skills
05 May 2025;
from:
gumtree.co.za