Accounting Prepares for and executes month-end and year-end management accounting procedures Analyses performance to budget and forecast Prepares month-end variance commentary and supports operational management
KPI's include: General: Support the business in developing strategy, objectives, and goals; Lead the annual Management, weekly cash flow forecasts; Lead the month-end close; Lead monthly forecast submissions; Monitor / audits where applicable. Month-End Reporting: Deliver all month end reporting reports accurately and pricing; Together with the commercial teams and EXCO, develop and drive pricing strategy; Maintain the pricing
include:
General: Support the business in developing strategy, objectives, and goals; Lead the annual
Management, weekly cash flow forecasts; Lead the month-end close; Lead monthly forecast submissions; Monitor
/ audits where applicable. Month-End Reporting: Deliver all month end reporting reports accurately and
pricing; Together with the commercial teams and EXCO, develop and drive pricing strategy; Maintain the pricing
Area / Main Output Detailed Description / Inputs Develop and Implement Leasing Operation Strategy Analyse the relevant deliverables for Leasing Operations Develop the Leasing Operations strategy from the company's ensure that the company delivers against objectives Develop and implement a balanced scorecard for Leasing that the division delivers against objectives Develop and implement performance indicators for each department department in the Leasing Operations Develop and implement SLA's and OLA's in collaboration with the
debtors, creditors Facilitating the half-year and year-end audit process Liaison with external and internal
MS Office) Well-developed communication skills to negotiate with third parties Developed internal resilience interpersonal skills Developed written comprehension and reasoning skills Developed numerical checking
MS Office) Well-developed communication skills to negotiate with third parties Developed internal resilience interpersonal skills Developed written comprehension and reasoning skills Developed numerical checking