overall operational accounting domain, collates, analyses and summarises key financial and operational information monthly management packs and financial reports. Operational: Setting up and implementing controls across
develop and execute long-term financial plans, operational efficiency as well as capital assignment strategies values and integrity at all times. Financial operations and reporting: Ensuring the accuracy, timeliness optimal support for the internal functions and operations, as well as the supply of data for informed decision-making
Participate in the creation of financial procedures. Operational Management: Analyse costs, pricing, variable Standards (IFRS) and Denel Policies and Standard Operating Practices. Review accounting system set of accounts policies/procedures and PFMA requirements. Evaluate operational and financial reports to improve accuracy and Management: Develop budget with regard to all operational and capital expenditure requirements as per the centre expenses and capital budget by controlling operational and capital expenditure costs to remain within
required to Control all administration – clerical, operational, depot and staff functionalities. Manage cash and Safety Policy and general safety rules Best operating processes and procedures Time management Interpersonal
accurately assess and monitor project budgets. Operational Management: Match project sales and cost of sales reporting and auditing purposes; e.g. Sales & Operational Performance meeting. Prepare a Net profit analysis according to the approved rates. Reporting & Operational Excellence Generate monthly cost centre management the sales, Opex and capex budgets. Liaise with Operational and Project Managers to obtain input into the
(B2C) sales channels as well as the financial operations of the company overall. The in-country finance finance team works closely with the respective Operations, Sales, and HR teams to ensure critical finance
Department. Responsibilities Oversee financial operations and ensure compliance with accounting standards
acumen with a specific emphasis to assist the MD / Operations Director with business development and new business