Afrikaans languages. Must have they own car and valid drivers license to travel to the various branches Assess company performance in relation to annual budget and strategy. Prepare financial models to evaluate party/vendor performance Budget and financial planning Must have they own car and valid drivers license to travel
– Nairobi, Kenya – R650K Accommodation Company Car Must be SAIPA or SAICA qualified / BComm with articles policies and procedures, Financial management, Budgeting, Reporting, Leading and supervising of staff.
qualification an added advantage but not essential Own car Drivers License Laptop Network of clients The post Insurance/Wealth
years relevant debtors experience is required – Own car is essential – Diploma or degree is an advantage
role is essential
or neighbouring areas
of monthly management accounts Asset Financing Budgeting and Cash Flows Creditor and Debtor Management drafting and finalisation of audit Forecast and budget reporting Key expense tracking and reporting Experience
limited to: Prepare and manage forecasts & budgets. Gather historic financial information. Apply expected structure. Prepare budget (annually) and forecasts (quarterly). Prepare final budget and forecasts for and identify, investigate and report variances to budget. Prepare and review monthly balance sheet recons Test and prepare transactions against policies/budgets, delegation of duties. Identify deviations to policies accounts. Investigate, explain or intervene in budget variances. Reconciliation of reports to operating
strategic plans, budgets and financial forecasts The preparation of financial statements and budgets The post
requests on Prisma. Key performance areas: Set budgets for assigned sites/operations based on current adherence to budgets of assigned sites/operations. Analise operational costs and variances to budgets, and report