into the due diligence process by gathering and analysing financial data, identifying risks, and providing and financial analyses, market research, and capital market and cost of capital analyses. Contribute to
CA(SA) that is strong with financial controlling , analyses , analytical thinker and strategy. The successful with management on all financial information and analyses Responsible to implement group policies and procedures Earnings before tax and deductions CA(SA) Strong analyses experience People management experience SAP R1
numbers. Preparing and analysing cash flow forecasts Preparing and analysing monthly management packs packs and related analyses Preparing and analysing Profit and loss forecast. Capturing of ad hoc accounting provisional and income tax liabilities. Building and analysing data and preparing various reports including:
corrective action, implement and monitor same Analyse data trends relating to rejections and short payments bill audit toolkit and any updates where required Analyse results and make recommendations Compile and submit to PAC, analyse and report trends on rejection and on med-central short payment report, analyse and report monitoring of patient services process compliance Analyse trends to identify deviations, report on and influence
data mining, analysis, and visualisation Prepare, analyse, and summarise various weekly, monthly and periodic Analysis Interpret data and analyse results based on KPI's Proactively analyse data to answer key questions Act as a liaison between staff and management, analysing and interpreting store data Work closely with
data mining, analysis, and visualisation Prepare, analyse, and summarise various weekly, monthly and periodic Analysis Interpret data and analyse results based on KPI's Proactively analyse data to answer key questions Act as a liaison between staff and management, analysing and interpreting store data Work closely with
and year-end management accounting procedures Analyses monthly, quarterly and annual financial impact finance processes, systems and procedures Financial Analyses, Reporting and Risk Assessment Monitors financial opportunities based on client or vendor contracts Analyses key financial indicators in reports, in order into the reasons behind it Performs sensitivity analyses on operational performance to highlight any potential
accounting systems Analyse budgets, preparing periodic reports Prepare, examine or analyse accounting records
To prepare and analyse the Group's financial information in order to provide effective internal and external cash flows, calculate rates when required and analyse working capital on a Group level. • Monitor Group measures to improve stock for all Divisions. • Analyse new program proposals and contracts by reviewing Group Chief Operating Officer (COO). • Assist with analyses of business decisions subjected to uncertainty deviations from budget to the Group Finance Manager. • Analyse financial reporting needs for decision making purposes
and cost accounting reports