Accountant: Business Unit Analysis & Projects (m/f)

Duties

Essential Duties: Projects

• Preparation of business cases, feasibilities and decision papers for all capital investments and administrative process improvements initiatives inclusive of financial metrics
• Create and provide various financial reports related to internal and external projects to Management as and when required
• Prepare, request and maintain regulatory requirements, waivers etc. for projects Benchmarking, research and trend analysis
• At project implementation: register and monitor projects on system; execute WIP month-end processes; fixed assets processing and reviews; variance analysis and reporting of costs and expenses

Essential Duties: Business Unit Analyst

• Assist the Head: Finance in the preparation and review if all annual budgets and forecasts
• Business performance analysis (current and new) and variance reporting
• Compile monthly management reporting with accurate and valid commentary on company performance
• Perform audits to drive process improvement of financial and administrative processes with the aim to ensure sustainable, world class processes
• Ensure compliance of all policies, procedures and systems with legislative, shareholder and statutory requirements

Requisites

• Good knowledge off: Financial Modelling
• Project Performance, Budgets and Forecasts
• Company business planning
• IFRS
• Budgeting Principles
• Attention to detail with focus on delivery
• Good communication skills
• Planning and organizing skills
• Report writing
• Time management skills; deadline driven
• Ability to multi-task
• Access problems with critical decision-making skills
• Basic Project management Training (added advantage)
• B.Com Accounting Honours or CIMA qualification
• Completed Articles will be an advantage
• 5 years relevant experience
• Advanced computer skills: MS/Excel/SAP

Notes

• Only shortlisted applicants will be contacted