monthly group financial reporting Responsible for monthly group financial reporting. Responsible for planning close, consolidation process and reporting. Ensure the monthly reporting is aligned with best practice interpretation of each division/company financial report and business drivers. Meet with financial heads information is reported in the group financial report. Manage and assist with reporting efficiency projects for interim and financial year end reporting (statutory reporting). Assist with the planning & coordination
Finance) who will be responsible for financial reporting and monitoring of control environment. Manage Financial and operational reporting/authorisation. Generate financial reports on SAP and distribute to cost allocations and identify, investigate and report variances to budget. Prepare and review monthly and distribute to tax accountant. Compile audit report. Analyse top expense and benchmark with other intervene in budget variances. Reconciliation of reports to operating systems. Test the correct accounting
monitor loan restructurings changes and performance reporting (arrears, debit orders etc). Perform annual Portfolio investment environment experience B Com or equivalent Reporting, Financial Modelling, Financial Analysis R 290
records and reports which include: • Monthly management statements and related reporting. • Budget and functions. • Handling, preparation and submission of reports to Statutory bodies (VAT returns, PAYE etc.) •
collection Key Responsibilities: Research, Analysis, and Report Preparation: Conduct research and gather data using reliable sources of information Analyze and prepare reports on findings and make recommendations Contribute risk mitigation measures for portfolio companies Report Writing: Evaluate new deals from Pre-Investment potential investment and prepare early review reports or declines Perform desktop financial and commercial to Investment Associates Analyze, compile, and report on market information on a deal-by-deal basis Financial
costing records Project costing Generate costing reports Develop and maintain costing models Monitor purchase Assist with stock counts Compile monthly management reports Ensure daily posting of production & transfer
forecasts & budgets. • Financial and operational reporting/authorization. • Test and prepare transactions vene in budget variances. • Reconciliation of reports to operating systems. • Test the correct accounting
operations and reporting: Ensuring the accuracy, timeliness and transparency of financial reporting, budgeting
Oversee the generation and distribution of automated reports to clients, streamlining information and enhancing instances of double clocking, generate detailed reports on previous day clocking activities, and analyze
costing records Project costing Generate costing reports Develop and maintain costing models Monitor purchase Assist with stock counts Compile monthly management reports Ensure daily posting of production & transfer