Financial Manager

Minimum Requirements: B Com Accounting  Completed articles and/or 3 years relevant working experience Able to develop new administrative procedures for own department/division.  Able to manage and control the correct implementation and utilisation of Administration 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)