Key Output
• Review of the cost to date and revenue to date reconciliation between SAP / CRM / AMT • Identification and investigation of any differences identified during the above reconciliations and correction of balances used in the deferred revenue calculation• Review of the monthly MARC calculation in determination of the deferred revenue level.• Reporting of monthly MARC results and liaison with sites to interpret results. • Review monthly billings of allocated sites in line with machine hours received • Profitability analysis of work orders• Proactive review and management of the MARC WIP• Preparation of ad hoc reports for management review of the MARC sites• Ensure governance of the relevant processes on MARC sites• Cost review and implement of controls regarding expenditure.• Contract rate adjustments as per quarterly adjustment mechanisms• Involvement and support during the interim and annual year end external audit • Assistance with presentation and sign-off of non-guaranteed reconciliations at management and customer meetings• Liaise with internal/external auditors in those areas of responsibility.• Work closely with the EATS Finance team regarding all MARC related items.• Provide support to the financial manager and the general manager of the allocated sites• Participate in identifying and reporting system and interface issues • Exposure to Regional accounting function
Qualification, Experience and Competencies
• B. Com and SAIPA / CIMA / professional accounting membership• SAP Knowledge• Power BI or other reporting tools exposure• Knowledge and experience of financial reporting systems (CRM and AMT) will be an advantage• Advanced Excel skills• Good communication skills• Ability to work under pressurised circumstances and to meet deadlines• Attention to detail• Problem solving skills• Willing to travel to sites
