Leading services group with large African footprint and part of an International Group seek a dynamic, peoples person as business partner within the company.

Review and management of full P&L results. Approval and verification of cost allocation. Cost tracking and cost control.

Providing input into cash flow forecasting

Preparation and management of: - Budgets, forecasts, quarterly reports, plans - Monthly management reporting and variance analyses - Reconciliations - Projects.
Management of business units/ verticals

Partner with business units to develop budgets, forecasts and plans

Maintain business unit budgets, forecasts and plan in the financial system (Hyperion)

Ensure the accounting records correctly reflect the results of business units’ financial position

Develop analyses based on metrics to evaluate financial and operational performance for business units Analyses of variances

Management of respective Balance Sheet analyses

Key Customer analysis and reporting

Preparation of Volume and Product reporting.

Management of month end close
Management of CAPEX , annual CAPEX budgeting and quarterly forecasting process

Review WIP account on a monthly basis to ensure that all WIP is correctly capitalized and depreciation correctly accounted for. Preparation of the monthly CAPEX summary.

Prepare post implementation return on investment calculations and provide the appropriate feedback