QUALIFICATIONS / EXPERIENCE

• Minimum B.Com.Hons or CA(SA) or CIMA
• Minimum of four years relevant experience

KEY ATTRIBUTES AND COMPETENCIES

• A high level of computer literacy (SAP, Margin Minder, BW, Excel & PowerPoint).
• Exceptional organisational abilities.
• Good verbal and written communication skills.
• Attention to detail and analytical ability.
• Very strong interpersonal skills.
• Ability to work under pressure and meet tight deadlines.
• Conceptual and problem solving skills.

KEY OUTPUTS

• To ensure a simplified and standardised month end process is followed.
• Ensure that PTP processes are followed for completeness of data.
• Prepare high level first pass commentary.
• Preparation of standardised reporting packs for the various stake holders.
• Preparation of trend analysis, side by side, internal and external benchmarking data.
• Prepare detailed general ledger account analysis as required.
• Preparation of the regional business plans.
• Custodian of general ledger expense allocation.
• Reviewing and analyses of the monthly income statement.
• Preparation of weekly and monthly score cards.
• Ensure compliance to Sarbox, internal and external audit.
• Project work including cost saving initiatives.
• Provide detailed business analysis on cost drivers and revenue opportunities for the relevant function.
• Collating functional business reporting requirements and delivering on these requirements within the agreed SLA
• Detailed analysis of core functional costs and identify opportunities for reduction in these costs.
• Analysis of Benchmark data to determine best in class business practices. Identify and communicate opportunities for improvement.