Summary
Date Posted: Tuesday, August 16, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Purpose
Project future revenues and expenses. Analyse the costing drivers on approval and payout process. Monitor costs and make recommendations.

Experience and qualifications
• B Comm Degree or B Comm Honours or CIMA or CA (SA) an advantage.
• 3 to 5 years’ experience.

Responsibilities
• Establishment, alignment and management of target and budget goals whilst ensuring effective control of costs for a range of functional areas to increase cost efficiency.
• Budget analysis, forecast and preparation of budget.
• Development of a service culture which build rewarding relationships, proposes innovations and allows others to provide exceptional client service.
• Maintenance of expert knowledge on relevant legislative amendments industry best practices and provision of proactive advice and solutions to relevant stakeholders.
• Makes strategic recommendations or gives options reflecting operational and market imperatives impacting on finance.
• Ensure all financial practices conform to FNB and Legislative accounting, practices and policies by ensuring no audit findings are recorded.
• Provision of recommendations for strategic decisions based on findings from analyses.
• Ensure financial statements are compiles and responsible for the integrity of the information to ensure accurately report on financial results of the business.
• Develop and present Cash Operating Pricing Models and Balanced Scorecards for Finance and MIS departments.
• Delivery of timeous, relevant and reliable financial management information for decision making.
• Plan and manage performance, skills development, employment equity, talent and culture of team in order to improve innovation, achieve efficiencies and increase competencies.
• Manage own development to increase own competencies.

Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

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