Forecasting
Cost analysis
Group management reporting
Work with system teams
P&L Analysis
Commercial support
Consolidations
Presentations
Treasury
Cashflow reporting
Skills & Experience:
Group Reporting
the FP&A professional reporting at the group level, the incumbent will be involved with the consolidation
the FP&A professional reporting at the group level, the incumbent will be involved with the consolidation
Mid-Level INVESTMENT ASSOCIATE (Infrastructure | Project Finance) Western Cape, SA (Hybri
Mid-Level INVESTMENT ASSOCIATE (Infrastructure | Project Finance) – Western Cape, SA (Hybrid) Highly Proven financial modelling skills gained with high levels of proficiency on MS Excel Good working knowledge Andrea Jones: ajoneselev8recruitment.co.za Mid, Level, INVESTMENT, ASSOCIATE, Infrastructure, Project
sector and grow into a Portfolio professional. Entry level into a leading industry and organisation N/Subs sector and grow into a Portfolio professional. Entry level into a leading industry and organisation Matric
sector and grow into a Portfolio professional. Entry level into a leading industry and organisation
the general ledger. Ensure accuracy of journal entries and postings. Monitor cash flow and update cash submit weekly cash flow projections. Review payroll entries and ensure accuracy. KPIs: Budget variance analysis returns. Close out month-end process and ensure all entries are posted.
Payroll: comparing payroll data to general ledger entries and posting corrections where needed
Payroll: comparing payroll data to general ledger entries and posting corrections where needed Fixed asset monthly recon between fixed asset register and GL entries, and doing depreciation runs on the system Bank