consider your application unsuccessful A leading Car Rental Group is seeking an Auditor (CA) Location:
of its kind in Africa, our client is looking to hire a Finance Accountant (Billing) for 6 months. The performance of the company. • Ensure departmental budgets are adhered to through management of resource allocations
functions, including monthly management accounts, budget and forecast setting and assisting with decision impact of any variations from actual performance to budget and forecast Prepares month-end variance commentary Co-ordinates budgets and forecasts Documents and inputs assumptions in preparing budgets and forecasts budgetary/forecast management Resolves and queries around budgeting/forecasting made by the business units Minimum
advanced Excel
information to enable the managing of the costs/budgets. Prepare monthly analysis of cost centres to identify received for budgets and forecasts. Perform variance analysis of expenditure against budget, prior year results for budget presentations and quarterly BU Exco forecast presentations. Compare budget and forecast align with BU / value chain requirements and make budget changes accordingly. Prepare monthly cost reporting variance analysis of current results against annual budget, prior year and forecasts. Prepare and park journals
cash fixed cost spend to ensure they are within budget, obtain necessary approvals before spend in accordance Commercial Marketing business on a monthly basis, during budget and forecast cycles including reporting of KPIs analyse pricing & volume variances compared to budget, forecast or other scenario as required. Provide guidance and feedback to management in terms of budget and forecast trends and requirements. Provide weekly cash fixed cost to ensure it is within budget Compare budget and forecast information between different
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Financial Planning Analysis (FPA), tasked with budget forecasting, margin analysis, and generating detailed ong>Budgeting and Forecasting: Develop, implement, and maintain an effective budgeting and forecasting with various departments to gather input for budgeting and forecasting. Present financial reports to areas for improvement.
signoffs & analytical reviews. Month end and Budgets Responsible for month end reporting into the applicable compilation of the budget & Forecast balance sheet and cash flow requirements and capture budgets and forecasts with Adhoc requests during month end, forecast and budget periods. Compliance Comply with requirements in
Positon IFRS17 Manage a team • Handling annual budget and forecast • Prepare income statement and balance