improvement of Delivery Team and insurance reporting, automation of reporting and
building robust financial
Team month end reporting. Prepare monthly management accounts and cost centre
reports (Actual vs. Budget)
Budget) and distribute to stakeholders. Reporting on variances,
performance indicators, trends and
monthly B/S recons
? Monitor, prepare and report on capital expenditure (Actual vs Budget, Capex
portfolio. You will ensure accurate financial reporting, compliance with relevant regulations, and efficient indicator reports Prepare and analyse tenant collection reports Prepare and analyse vacancy reports Prepare densities and rent-to-sales ratio reports Assist with shareholder reporting, including pre-close, interim Individual Property Level Report on property performance Prepare budget variance reports Conduct annual budgeting
precision, compliance, and transparency in financial reporting. A valid CPA designation is a mandatory requirement this position. DUTIES: Financial Management and Reporting: Develop and implement financial management strategies forecasting, and cash flow management. Prepare financial reports, statements, and analysis for the Board of Directors Ensure compliance with tax regulations, statutory reporting, and filing requirements. Stay updated on relevant Management and Reporting: Ensure accurate recording and reporting of donations. Prepare financial reports for the
support in accounting task.
This role reports to the Finance Manager some of the duties include
preparing presentations, reports, and other documents, process invoices, expense reports, and purchase orders
management accounts, reconciliation and salary reports
Working with auditors as well as clients
Conducting analytical reviews alongside ancillary reports
Skills & Experience:
Financial Accounting
Financial Reporting
Excellent communication skills
Detail-oriented
management systems
cashbook report · Prepare month pay card report · Prepare monthly Fuel Report · Prepare PAYE/UIF report (Labour
maintenance Collaborating with ESG Director for ESG reporting requirements Preparing and populating Board papers roadmap for reporting process improvement Roll-out of profitability and utilization reporting for identified Netsuite entities Streamlining and documenting reporting processes (monthly management accounts, annual Partnering with Group Finance Systems team for reporting capability development Supporting Group Treasury creating management information flows for cashflow reporting Skills & Experience: Minimum 10 years of experience
maintenance Collaborating with ESG Director for ESG reporting requirements Preparing and populating Board papers roadmap for reporting process improvement Roll-out of profitability and utilization reporting for identified Netsuite entities Streamlining and documenting reporting processes (monthly management accounts, annual Partnering with Group Finance Systems team for reporting capability development Supporting Group Treasury creating management information flows for cashflow reporting Skills & Experience: Minimum 10 years of experience
open for an experienced Analyst. The position reports to the head of FP&A at this multinational company Consolidation and reporting at group level is not negotiable. If you are exceptional at reporting, can conceptualize Group treasury Cashflow reporting Forecasting Cost analysis Group management reporting Work with system teams