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
documents, and records of the organization. Analyze and report on financial performance against budget, highlighting actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs standard and actual costs for inaccuracies and report on margins by product and division. Assist in the materials. Review and analyze inventory and margin reports, conduct research, and perform analytical studies profitability. Support and assist internal department reporting requirements such as audit schedules, tax schedules
non-negotiable. As the FP&A professional reporting at the group level, the incumbent will be involved involved with the consolidation process, reporting, and analyzing various sets of financial data. Forecasting Forecasting Cost analysis Group management reporting Work with system teams P&L Analysis Commercial support Presentations Treasury Cashflow reporting Skills & Experience: Group Reporting Qualification: CA(SA) Contact
non-negotiable. As the FP&A professional reporting at the group level, the incumbent will be involved involved with the consolidation process, reporting, and analyzing various sets of financial data. Forecasting Forecasting Cost analysis Group management reporting Work with system teams P&L Analysis Commercial support Presentations Treasury Cashflow reporting Skills & Experience: Group Reporting Qualification: CA(SA) Contact
developing and managing management accounts, reporting on staff costs, non-staff costs, and other financial Utilise PowerBI to create and customise financial reports from scratch Collaborate with various teams across managers and stakeholders to understand their reporting requirements Leverage Excel and other data analysis analysis tools to enhance data analysis and reporting capabilities What you bring: The ideal candidate working with PowerBI, particularly in creating reports from scratch. A strong background in finance is
commercial experience, specifically performing group reporting and consolidations experience, to take on the Group treasury Cashflow reporting Forecasting Cost analysis Group management reporting Work with system teams
commercial experience, specifically performing group reporting and consolidations experience, to take on the Group treasury Cashflow reporting Forecasting Cost analysis Group management reporting Work with system teams
learn DUTIES Managing the full financial function reporting to the Director Managing variances and providing reasons with monthly management reports Compilation of monthly management reports for all subsidiaries. Maintain Review the journals, reconciliations and management reports compiled by the junior financial accountant. Review
based at Clicks Head Office in Cape Town and will report to the Employee Benefits Specialist. Job purpose: prepare accurate weekly and monthly statistical reports by extracting and analysing raw data and converting related skills: Analytical thinking (Essential). Report writing (Essential). Verbal & written communication (Essential). Competencies: Analysing Writing and Reporting Working with People Delivering Results & Meeting