Financial Manager

Minimum Requirements:
B Com Accounting Completed articles and/or 3 years relevant working experienceAble to develop new administrative procedures for own department/division. Able to manage and control the correct implementation and utilisation ofAdministration in own department/division
Responsibilities:
Weekly National Financial forecast and Daily Volumes trend reporting Executive reporting on P&L extracts concerning critical line items. Report on actual revenue vs budget R&M General (facilities) Revenue per cube Confirm Special billing done (Floor Space, parking etc.) Branch Manager Financial scorecard completion Independent overview - Branch Visits Salary split monthly verification & Variable cost trend Analysis - Internal and External Do reversal analysis report from bottom line deducting and indicating all out of the norm expenses that contributed to the negative result. Question depots on exceptions and poor performing line items and report back to HODs Manage each depot from a financial point of view and report back to Executives (Exec packs)
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