Job Description
To ensure project finances are appropriately managed, reported on, and compliant for overall financial success of projects.
To provide professional Project Accounting and governance support to the operations and project teams, which may include detailed cost analysis commitments, updating project schedules, completing reporting packs, and performing administrative functions.
Review all cost center reports and ensure usage of resources is in line with cost center finance allocations.
Accurately prepare management accounts in conjunction with the management accounting office to be presented at various committee meetings.
Support budget holders in developing and monitoring plans.
Assist with annual budget preparation.
Assist with budget coordination, perform reasonable tests on information received from budget holders as well as the management accounting office.
Review and comment on budgeted profit and loss from the management accounting office.
Extract reports for management and perform statistical analysis to present statistical knowledge to stakeholders.
Open and maintain projects on the system.
Ensure completeness and accuracy of all project costing and commitments.
Compile monthly project schedules and reports for the PRC.
Attend monthly project review meetings with the Project Head.
Prepare monthly project cash flow forecasts.
Identify FX exposure on projects and report monthly.
Post project analysis and review to determine if financial objectives are met.
Accurately calculate and issue costs for various new projects in a timely manner.
Assist project manager with preparation of cost budgets and the reconciliation thereof.
Continuous adherence to IFRS regulations, procedures, and standards.
Job Details
Application Closing Date: 18/09/24
All appointments will be made in line with FirstRand Group's Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties.
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