Key Outputs
• Load HFM and preparation of group management accounts• Preparation of monthly finance slides• Compiling and consolidation of forecast and budgets• Analysis of Group Accounts• Preparation of year end reporting pack (including, but not limited to, interim reporting, intercompany and fixed assets)• Review and Release of bank payment• Assisting users with HFM/OneStream support• Reviewing monthly management accounts from operations• Preparation of audit papers, board papers etc.• Preparation and finalisation of entities AFS (including CIPC submissions)• Assistance with reporting requirements (RSA and Greater Africa)• Preparation of impairment calculations• Involvement in reporting for Principal• Liaising with Internal and External auditors• Assistance with Financial analysis for operations and support functions• Involvement in ad hoc reporting
Qualification, Experience and Competencies
• Newly Qualified CA (SA)• Barloworld business knowledge an advantage• SAP knowledge would be an advantage• Knowledge and experience of financial reporting systems would be an advantage• Good communication skills• Ability to work under pressurized circumstances and to meet deadlines• Advance Excel and PowerPoint skills
