Finance Operations Executive - Johannesburg
Salary Negotiable
Johannesburg, Gauteng
Johannesburg,
Gauteng
more than 14 days ago
16-01-2019 7:35:58 AM
13-03-2019 7:35:58 AM
We're looking for a Operational Finance Executive for a 3 mon temp role.
• CA (SA) / CIMA / BCom Accounting with deep exp
• Co-ordination of monthly reporting packs (non-negotiable)
• Strong people management skills (non-negotiable)
• Advanced Excel skills
• Sage X3 experience an advantage
• Strong project management skills
• Attendance of Monthly Divisional Financial Reviews
• Implementation of Balance Sheet reporting and ongoing monitoring
• Documentation of Operational Guidelines
• Oversight over the integrity of the GL (chart of accounts & GL maintenance)
• Integrity of the SAGE Reports (TB, SEI)
• Writing of SEI Reports (including Balance Sheets)
• Responsible for the co-ordination of Divisional Budgets and PF processes
• Responsible for Divisional Budget and PF Board Submission requirements (Income Statement, Balance Sheet and Cash Flow
• Report PBIT Snapshot and Segmental Reports
• Report Consolidated Capex vs. Budget and PF
• Optimising the decentralised finance function through measurable processes, such as Divisional Excellence Charter