A trailblazing and innovative private group company based in Stellenbosch has an exciting opportunity for an experienced Finance professional to join their team of winners.
A confident personality that can defend and articulate their position not be a pushover and can advocate for their way of thinking is a great fit for this team.
Benefits Highly competitive remuneration package Desirable office location based in Stellenbosch Inclusive and diverse culture Be part of a dynamic and forward thinking team Lots of exposure to Executives / flat structure Freedom to contribute to various projects Requirements ROLE: Provide Financial Analysis to the business units to guide effective financial reporting and business decisionmaking.
DESCRIPTION OF DUTIES: Support financial management of the business by producing monthly management accounts annual budgets and revenue and expenses forecasts and adhoc reporting of financial trends.
Ensure integrity of financial results through performance of variance analysis and error finding on income statements and balance sheets movements on entity level.
Financial analysis of business unit earnings and expenses (burn rate).
Consolidate financial information as requested for corporate reporting together with providing an understanding for highlevel movements.
This role is responsible for enabling datadriven decisionmaking through realtime performance analysis and reporting.
Statutory reporting and requested management reporting.
Contributing to Profit and Loss identification and strategies Management of accounting tools including the regular required input and reviewing the dashboard view.
Debtor reporting: net profitability of clients working capital management and other capital allocation KPI s. Assistance with Claims reporting.
Daily Accounts Payable and Bank payments management.
Requirements: CA(SA) / AGA(SA) / SAIPA 12 years post articles commercial / private sector experience Knowledge of finance accounting budgeting and cost control principles required.
Working knowledge of short and longterm budgeting and profitability analysis is required.
Financial Services experience advantageous SAGE Evolution / SAGE intact software experience advantageous Advanced Excel and MS Office Benefits Benefits Highly competitive remuneration package Desirable office location based in Stellenbosch Inclusive and diverse culture Be part of a dynamic and forward thinking team Lots of exposure to Executives / flat structure Freedom to contribute to various projects Support financial management of the business by producing monthly management accounts, annual budgets and revenue and expenses forecasts and ad hoc reporting of financial trends.
Ensure integrity of financial results through performance of variance analysis and error finding on income statements and balance sheets movements on entity level.
Financial analysis of business unit earnings and expenses (burn rate).
Consolidate financial information as requested for corporate reporting together with providing an understanding for high-level movements.
This role is responsible for enabling data-driven decision-making through real-time performance analysis and reporting.
Statutory reporting and requested management reporting.
Contributing to Profit and Loss identification and strategies Management of accounting tools - including the regular required input and reviewing the dashboard view.
Debtor reporting: net profitability of clients, working capital management and other capital allocation KPI s. Assistance with Claims reporting.
Daily Accounts Payable and Bank payments management.
