Operational Finance Executive - City Of Johannesburg Metro Verfied

Salary Negotiable City Of Johannesburg Metro, Gauteng City Of Johannesburg Metro, Gauteng more than 14 days ago 02-07-2019 3:56:49 PM
27-08-2019 3:56:49 PM
Duties:

• Monitoring of adherence to reporting deadlines (including T+13 at Group)
• 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)
• Responsible for admin fee allocation
• 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
• IT Finance Projects and member of the IT Steering Committee
• Report on Consolidated Fixed Assets Recons for ongoing monitoring
• Report on Consolidated Debtors Age Analysis for ongoing monitoring
• Sign-off on Intercompany Balances with relevant FMs to ensure that intercompany balances
• eliminate (including Shareholder loans)
• Calculation of Return on Invested Capital and ROE (Business Unit Level)
• Providing Regional Financial Managers with the necessary support and guidance regarding reporting
• processes and deliverables.
• Overseeing the Accounts Payable Department (including B-BBEE Spend reporting)
• Integration of new businesses

Education and Experience:
• CA (SA) / CIMA / BCom Accounting with deep experience
• Co-ordination of monthly reporting packs (non-negotiable)
• Strong people management skills (non-negotiable)
• Advanced Excel skills age
• X3 experience an advantage
• Strong project management skills to ensure timely completion of budgets and profit forecasts for board pack submission (non-negotiable)