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Purpose of the job - The ideal candidate will support the Financial Manager in overseeing financial operations Conduct financial analysis and generate insights to support decision-making. Prepare variance analysis reports budget and forecast. Budgeting and Forecasting: Support the Financial Manager in the development of the resolved promptly. Support month-end and year-end close processes. Compliance and Audit Support: Ensure compliance process improvements and implement best practices. - Support the development and updating of financial policies
in enhancing their financial performance and supporting their growth.
If you thrive in a
the macro-environment.
timeously submission of monthly financial results to Support Centre within in the set deadlines. Balance Sheet daily. Provide daily financial and administration support and oversight to units. Prepare the annual budget Accurate and timeously submission of annual budget to Support Centre. Ensuring the Region's financial results Accurate and timeously submission of forecasts to Support Centre. Ensuring proper stock management at units timeously submission of daily financial reporting to Support Centre. Follow up immediately on areas of concern
needs and concerns OPERATIONAL SUPPORT Support Functions: Provide support to operations Problem Solving: improvement CHANGE MANAGEMENT Facilitate Change: Support and manage organizational change initiatives Training Financial Analysis: Conduct financial analysis to support strategic planning and decision-making TALENT MANAGEMENT is in place to meet business needs Recruitment: Support the recruitment and onboarding process to attract the organization Drive Innovation: Encourage and support innovation initiatives to stay competitive Market
accurate records, and providing administrative support to the procurement team. - Manage the purchasing inventory management - Provide administrative support to the procurement team - Ensure compliance with and growth opportunities - Collaborative and supportive work environment
modelling, and strategic financial planning to support the sales and distribution channels. DUTIES WILL strategies, and promotional activities Channel Support Collaborate with sales and distribution teams to to provide financial insights and support for channel strategies Monitor and analyse the performance analysis to support decision-making Provide financial insights and recommendations to support business strategies
modelling, and strategic financial planning to support the sales and distribution channels. DUTIES WILL strategies, and promotional activities Channel Support Collaborate with sales and distribution teams to to provide financial insights and support for channel strategies Monitor and analyse the performance analysis to support decision-making Provide financial insights and recommendations to support business strategies
Management Account and analysis for leadership support.