Finance Manager-Reporting
Communicate Recruitment
- Centurion, Gauteng
- Permanent
- Full-time
Qualifications:
- Completed B.com degree in Accounting
- CIMA
- 3 years experience in a
Skills:
- Strong commercial and operation focus
- Excel critical (Advanced)
- Microsoft Dynamics 365
- Power BI and Qliksense
- Budgeting take on the annual budget process
- Work with relevant growth managers to create a realistic revenue budget
- Work with relevant cost center budget owners to create a realistic operational expenses budget
- Assist people with building their business cases and relevant ROI’s
- Determining best investment for the business
- Understand cause and effect drivers of environmental forces
- Adapt and transform finance with the macro-environment
- Assist budget owners throughout the year to keep to the set budget
- Reporting provide in-depth analysis of various aspects of the business ,with the purpose of enhancing the financial performance and addressing any possible business risk in a timely manner
- Assist business with managing their expenses by giving proper insight into actual results vas budget.Assisting budget owners with data as and when required
- Providing accurate and insightful information and reporting to various business departments and exco.Help to build a scalable business
- Assist with company reporting as required by the
- Month end and year rollovers
- Analysis and forecasting monthly financial forecasts submitted within group deadlines
- KI forecasts,sales
- Various reports to assist with decision making and performance improvement
Salary: 850 000 Annually
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