Reference: 4875 MLR
Consultant: Michelle le Roux
- Management Reporting:
- Preparation of the consolidated monthly management accounts in line with the reporting deadlines
- Preparation of various monthly and quarterly reports for submission to Group
- Provide actual vs budget/forecast variance analyses on revenue and expenses
- Report actual vs budget/forecast results per cost centre to Department Managers/Executive Team
- Identify new management reports to meet business requirements
- Budgeting and Forecasting:
- Preparation of timetables and guidelines for annual budget and quarterly forecasts
- Responsible for the completion and submission of the annual budget and quarterly forecasts
- Responsible for the completion and submission of monthly rolling forecasts
- Maintenance and enhancement of Budget models to facilitate consolidation of budget/forecast
- Completeness and accuracy of the General Ledger:
- Maintain Pastel Chart of Accounts that supports management reporting requirements
- Prepare and process closing of monthly journal entries
- Year-end close and Audit:
- Involvement in interim & year-end reporting process as required (including liaison/query resolution with external auditors with regards to management accounts)
- Other Adhoc Tasks:
- Provide financial models for new business initiatives
- Provide support to Finance Manager
- Relationship building and liaison with various areas on reporting, budget requirements and deadlines etc.
- Minimum of 3 years’ experience in a management accounting role
- BCom Honours/ /CIMA qualification
- Financial services industry experience advantageous
- Proven track record in the performance areas highlighted above
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