A Financial Systems Analyst vacancy exists at Mpact FMCG. The incumbent is required to support and maintain keeping information confidential; Prepares technical reports by collecting; analysing; summarizing information to perform unit testing on software; Develop reporting according to specifications from business; Perform
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projects are in line with the current approved budget, maintain a file with current projects, checking scrapped by insurance. Reporting – Produce/update the monthly capital expenditure report for the management the capital expenditure. Prepare creditors spend report for the management pack monthly. Stock counts and compliance. Budgets – Interaction with all departments on the capital expenditure budgets processed annually to operations teams when preparing fixed cost budgets. Please Note: If you haven't received a response
projects are in line with the current approved budget, maintain a file with current projects, checking
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 processes, systems and procedures Financial Analyses, Reporting and Risk Assessment Monitors financial risks or contracts Analyses key financial indicators in reports, in order to identify any variances and provide Co-ordinates budgets and forecasts Documents and inputs assumptions in preparing budgets and forecasts
Financial Strategy Development Budgeting and Forecasting Financial Reporting and Analysis Stakeholder Management
Excellent Excel knowledge is essential for this role. Reporting to the Financial Accountant, the successful applicant monthly Operations Reports Budget preparation & assistance with various budgets Management fees, dividends
of the OPERATIONS MANAGER will report into the COO and be responsible for the operations Operational Costs effectively through
responsible for overseeing the accurate and complete reporting of the group financial results. The role is varied – Provision of monthly results – Assist with budgeting and forecasting – Deal with auditors, ensuring working properly – Assist with and manage ad-hoc reporting – Assist with numerous ad hoc projects Skills (CA/CPA) – Excellent understanding of financial reporting and statutory returns – Strong Excel skills essential
must. Budget preparation and assistance with various budgets Preparing monthly Operations Reports Management