Requirements: B.Com in Accounting essential. Min. 4 years' experience in Finance / Accounting. Key Performance Areas: financial analysis and support to management and all operational areas. Maintain and update accounting system account variances. Budget / Forecast: Prepare operational budget and load budget on the system. Co-ordinate consolidate all budgets and forecasts. Prepare operational forecast on the system. Financial Reporting & Audits and Financial Period-End Processes: Prepare year-end statutory audit (external and internal) in line