and timely financial and management reports. • Analyse and interpret financial and management information accounts. • Manage balance sheet items and ratios. • Analyse target and productivity monitoring. • Calculate auditors and compiling Audit Committee report. • Analyse and monitor financial information and key business procedures. • Identify and recommend training needs. • Analyse historic financial information. • Incorporate all current business model and structure. • Prepare, analyse, interpret and present final budget. • National
CA(SA) that is strong with financial controlling , analyses , analytical thinker and strategy. The successful with management on all financial information and analyses Responsible to implement group policies and procedures Earnings before tax and deductions CA(SA) Strong analyses experience People management experience SAP R1
numbers. Preparing and analysing cash flow forecasts Preparing and analysing monthly management packs packs and related analyses Preparing and analysing Profit and loss forecast. Capturing of ad hoc accounting provisional and income tax liabilities. Building and analysing data and preparing various reports including:
clients, with calculating, understanding, and analysing the value of various innovation incentives and
Responsibilities
Responsible for variance analyses – Pivat tables Product cost accounting Financial cost analyses Monthly and years
accounting systems Analyse budgets, preparing periodic reports Prepare, examine or analyse accounting records
To prepare and analyse the Group's financial information in order to provide effective internal and external cash flows, calculate rates when required and analyse working capital on a Group level. • Monitor Group measures to improve stock for all Divisions. • Analyse new program proposals and contracts by reviewing Group Chief Operating Officer (COO). • Assist with analyses of business decisions subjected to uncertainty deviations from budget to the Group Finance Manager. • Analyse financial reporting needs for decision making purposes
The purpose of this job is to prepare and analyse the Division's financial information in order to provide calculate rates when required and analyse working capital. Analyse new proposals and contracts to determine and net present value calculations. Assist with analyses of business decisions subjected to uncertainty business unit to the Executive Finance Manager. Analyse financial reporting needs for decision making purposes in accordance to the overall budget guidelines. Analyse input received and identify abnormal items or discrepancies
sustainability. Create budgets, forecast outcomes, and analyse variances for informed decision-making. Oversee budgeting by collaborating with department heads, analysing variances, and ensuring spending limits. Prepare strategic recommendations. Evaluate investments, analyse data, and recommend opportunities for maximum returns
to the team, managing divisional finances in Analysing trends and compiling reports. This position deals