Proven experience in analyzing financial information
Experience in forecasting and budgeting
Minimum 3 years articles experience
CA advantageous
Proficient in MS related applications
Experience using Evolve
Key responsibilities
Review all financial information, taking time to analyze numbers
Identifying drivers of certain transactions, dependencies of transaction on other numbers within a set of financial information
Identifying arears of over and under spend and bein able to translate this data and information to presentable figures for senior management to understand
Review key financial indicators on a day-to-day basis based on information recorded and produced by the various finance teams at each within the group
Ensure the accurate recording of financial information, accurate reporting from Evolve, and accurate stock information is provided to all levels management
Review deal sheets to ensure accuracy and provide comment and feedback on arears for improvement in terms of creating more GP for the business
Create templates for monitoring monthly performance of each business unit within the group against budgets and forecasts
Ensure all accruals, provisions and cost of sales is accurately recorded for month end reporting
These budgets are to be used to monitor performance against identifying variances and reporting on variances in terms of reasons behind and suggesting improvements to get back to budget
Identify arears for cost saving, cost optimization and implement processes to achieve a set outcome within that cost structure
Be actively involved in the day-to-day accounting of all projects related to the group
Ensure compliance with all regulatory requirements
Manage cashflow in conjunction with financial director for all special projects
Develop and report on monthly performance for each special project
Identify key business risks that require business controls to be implemented and financial risk that requires financial controls to be implemented