Commercial support Skills & Experience: Group Level Qualification: CA(SA) Contact SHAKIRAH LAKAY on
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
strategies or action plans to drive the Department’s strategic objectives.
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
within a project accounting environment – a High level of technical efficiency - JD Edwards experience cash flow and monthly reporting both on project level as well as corporate reporting, and presenting monthly results to relevant Business Unit Manager/s Assist Business unit/s management with monthly closing, annual reporting Review of the processing of all financial entries relating to the relevant BU. Ensure all financial cost centres in ERP Review of the processing of entries to correct accounts & cost centres Monthly
to:
would include you to: Review of the business unit/s various project/contract costing to ensure cash flow centres in ERP and review of the processing of entries to correct accounts and cost centres. Manage the the processing of all financial entries relating to the business unit/s. Ensure all financial policies reporting of the business unit/s and projects. Assist Business unit/s management with monthly closing projects status. Manage all aspects of the business unit/s P&L, investigate balance sheet, interrogate figures