development company, is currently seeking a finance reporting controller to join their team of professionals efficiencies Developing and implementing smart and live reporting Reconciling Sales system and Accounting system system Reconciling 3rd party platform reports and providing sales splits Review of payroll Posting sales, journals REPORTING and PACK CREATION: Leadership reporting Management Reporting Shareholders Reporting Project Project Reporting Bank funding pack creation Project reconciliations between departmental reports Viability
investment company is on the lookout for a Reporting Accountant to join their amazing team
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development company, is currently seeking a finance reporting controller to join their team of professionals efficiencies Developing and implementing smart and live reporting Reconciling Sales system and Accounting system system Reconciling 3rd party platform reports and providing sales splits Review of payroll Posting sales, journals REPORTING and PACK CREATION: Leadership reporting Management Reporting Shareholders Reporting Project Project Reporting Bank funding pack creation Project reconciliations between departmental reports Viability
Senior specialists to manage strategy, Planning, reporting, Implementation and leadership
Qualified
/>10 years post articles experience in financial reporting
Minimum 5 years in life or Asset management
committee and Board level
International Reporting standards essential
JSE Rule & regulations
FP&A Analyst to drive Group analysis and reporting. Reporting to the Senior Group FP&A Manager, this will have two direct reports. Key Responsibilities: Streamline and document reporting processes. Consolidate Conduct revenue and headcount analysis. Enhance reporting capabilities within NetSuite and Adaptive Insights Insights. Support Group Treasury in cash flow reporting. Improve management information and cost analysis roadmap. Roll-out profitability and utilization reporting for NetSuite entities Requirements: Qualified
Group Reporting Financial Manager to join their team and help drive their financial reporting to new experience in group financial reporting
maintenance
Collaborating with ESG Director for ESG reporting requirements
Preparing and populating Board
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:
and records of the organisation
Analyse and report on financial performance against budget, highlighting
actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs
report on margins by product and division
Assist
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
/>Forecasting
Cost analysis
Group management reporting
Work with system teams
P&L Analysis
Cashflow reporting
Skills & Experience:
Group Reporting
improvement of Delivery Team and insurance reporting, automation of reporting and
building robust financial
Team month end reporting. Prepare monthly management accounts and cost centre
reports (Actual vs. Budget)
Budget) and distribute to stakeholders. Reporting on variances,
performance indicators, trends and
monthly B/S recons
? Monitor, prepare and report on capital expenditure (Actual vs Budget, Capex