OF POSITION: To manage the company's regional operations by driving revenue, building relationships, expanding reporting on progress as required Operational Management To develop the operational plan for the region by reviewing and submitting for approval annually To manage operational performance by setting targets, monitoring performance required To manage interfaces with other company operating companies by understanding areas for cooperation driving collaboration and building solutions and opportunities to support all entities as required To manage
over time. This includes to identify, source and secure multi-unit residential loans (with associated commercial networking with market role players, identifying opportunities, developing a client and potential client database industry organisations. To identify market opportunities by conducting research, identifying available credit parameters, and the financial solutions to secure the deal, if prudent. To review property management proposal that is logical, persuasive and prudent. To secure support for loans from the Regional Manager or
role is to ensure sound general accounting operations and control procedures by verifying that financial and compile cash flow reports in support of operational departments. o Ensure payments are made according and reporting. Proven experience as Financial Controller, Accounting Supervisor, or accountant. In-depth
role is to ensure sound general accounting operations and control procedures by verifying that financial and compile cash flow reports in support of operational departments. o Ensure payments are made according and reporting. Proven experience as Financial Controller, Accounting Supervisor, or accountant. In-depth
in the development and implementation of credit control strategies to improve debt recovery rates. Capturing applying receipts daily Informing the Credit Controller of any changes needed in NetSuite. Processing information to the Credit Controller Enforcing policies and procedures related to credit control. Undertaking ad-hoc to support the smooth functioning of the credit control function. Key Attributes: Highly motivated in pressurised
in the development and implementation of credit control strategies to improve debt recovery rates. Capturing applying receipts daily Informing the Credit Controller of any changes needed in NetSuite. Processing information to the Credit Controller Enforcing policies and procedures related to credit control. Undertaking ad-hoc to support the smooth functioning of the credit control function. Key Attributes: Highly motivated in pressurised
This is an ideal opportunity to be part of a high-performance Finance/Operations team within a multi-disciplinary
This is an ideal opportunity to be part of a high-performance Finance/Operations team within a multi-disciplinary
their team based in Midrand Financial Manager - Controlling Reporting to: Chief Financial Officer MAIN ROLES the annual Operating plan, Forecast 1,2 &3 o Responsible to liaise with Group Controlling on all communication and assumptions are taken into account in the operating plan & forecast o Responsible for coordination documented and signed off year end process and controls for financial year end closing: GIT, Intercompany Support with annual completion of ICSA (Internal Control Self-Assessment) & implementation of recommendations
their team based in Midrand Financial Manager - Controlling Reporting to: Chief Financial Officer MAIN ROLES the annual Operating plan, Forecast 1,2 &3 o Responsible to liaise with Group Controlling on all communication and assumptions are taken into account in the operating plan & forecast o Responsible for coordination documented and signed off year end process and controls for financial year end closing: GIT, Intercompany Support with annual completion of ICSA (Internal Control Self-Assessment) & implementation of recommendations