Financial Account - #305832

Communicate Finance

Date: 2 weeks ago
City: Boksburg, Gauteng
Contract type: Full time
Reference: CTF017879-CJ-1

Does the role of Finance Business Partner sound exciting? Our client who is part of a JSE-listed company is looking for a Financial Accountant. You will take ownership of the finance department of the branch and ensure reporting to head office is on time and accurate. If this is you, apply today!

You will have a portfolio in various areas such as JHB, DBN, and CPT with the following duties:
Plans and manages the finance approach on campus specifically the budget as aligned to the overall business plan.
Supports the overall budgeting process across the campus.
Tracks and monitors the budget throughout the year.
Monthly analysis of variances. Preparing variance analysis for Senior Management Team so comment can be provided.
Reviews expenditure and costs and suggest remedial actions to achieve EBIT (Earnings Before Interest & Tax).
Forecasts outcomes for year-end EBIT and proposes plans in order to achieve the amount or reallocate to business critical area.
Works with Senior Management Team to review expenditure and advise on approaches to achieve EBIT.
Manages the budget preparation process as per the national guidelines.
Tracks and communicates the budget to stakeholders monthly.
Management of internal controls
Debtors Management
Creditors Management
Finance team management

Skills & Experience:
Time management
Leadership ability
Very strong excel and analytical skills
Critical thinker
Minimum 3 – 5 years of financial experience

BCOM + SAIPA articles
Contact CORNE JONKER on 021 418 1750, quoting the Ref: CTF017879.
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R 380 000 - R 480 000 - Annually

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