Job title : Senior Accountant - Management (Johannesburg)
Job Location : Gauteng, Johannesburg
Deadline : December 22, 2024
Quick Recommended Links
Jobs by Location
Job by industries
Job Description: The role resides within DBCM Finance and participates in the delivery of the following areas: Management and delivery of all DBCM Budgets and Forecasts, Information provision to Senior Management, including all management reporting related to actuals, budgets and forecasts, Policy governance for example intercompany services, etc., Holding budget holders to account for example through actively monitoring costs, accuracy of revenue, etc., Participate in Driving Value initiatives and implementation thereof.
KEY RESPONSIBILITIES: Managing and consolidation of all budget and forecast processes across all DBCM business areas (advisory, service, monitoring, auditing authority) Managing employment costs and headcount budgets, forecasts and actuals across all DBCM business areas (advisory, monitoring, auditing authority) Managing the intra departmental charges process in respect of budgets, forecast and actuals across all DBCM business areas (advisory, monitoring, auditing) Managing revenue budgets, forecasts and actuals and within relevant governance (Anglo Service Policy) parameters across all DBCM business areas (advisory, monitoring, auditing) Transfer pricing (advisory, service, monitoring, auditing authority) Management and Board reporting covering all DBCM business areas (advisory, monitoring, auditing authority) Participate in Driving Value initiatives analysis, evaluation and solution recommendation as well as the implementation thereof (advisory, monitoring, auditing)
Qualifications: Relevant Finance/ Accounting Bachelors Degree, CIMA or equivalent
EXPERIENCE Financial and management accounting experience Managing budgeting and forecasting processes for a considerable number of divisions Experience with entities providing a variety of services, following strict guidelines for the calculation of revenue Experience in employment cost budgeting, forecasting and analysis SAP
SKILLS/ COMPETENCIES: Knowledge: Financial and management accounting Policies – various Group and company policies Systems – SAP Applications – Excel advanced
Skills: Managerial - be able to manage forecast and budget processes across various DBCM business areas Organisational skills – be able to coordinate forecast and budget processes across various DBCM business areas Interpersonal and communication skills – dealing effectively and professionally with budget holders, Heads of Departments, Directors, Management, external auditors and finance colleagues Technical skills – provide advice to budget holders with reference to service policy principles Analytical – ability to analyse large volumes of data, reporting on the most relevant information Driving Value – ability to assess and analyse processes for inefficiencies and provide an effective solution. Ability to implement business processing re-engineering solutions
Accounting / Financial Services jobs