Job Description
This role involves:
Involvement of budget process including review and analyse of actuals against budget
Preparing financial feasibilities and models required by the business and finance executive
Preparing monthly financial reporting for the Finance Executive and ensuring reports are produced accurately and disseminated timeously monthly, quarterly and annually
Ensuring accurate and timely completion of all submissions with queries addressed timeously
Preparing and maintaining accurate EBIT, collections, cashflow and capex forecasts
Reviewing general ledger reconciliations for all accounts and ensuring reconciling items are cleared timeously
Working closely with senior finance and exco senior management team to drive improvement in system functioning and automation of manual functions
Ensuring fees and pricing is accurately captured in the system
Monitoring and tracking performance against the budget and prep...