Financial Manager - Reporting - - Johannesburg

Qualifications:

Skills:

Job description:

Responsible for the annual budget process, working with relevant cost center budget owners to create a realistic operational expense budget, determine the best investment for the business, and understand cause and effect drivers of environmental forces.
Provide in-depth analysis of various aspects of the business to enhance the financial performance and address any risks promptly and assist with month-end and year-end rollovers.
Analysis and forecasting, monthly financial forecasts submitted within group deadlines, forecasts on sales.
Cost calculations and price planning
Successful implementation of key index products regarding process flow, financial processes, and systems that are scalable and efficient.
Set up cloud billing, and processes and ensure easily scalable from a finance function perspective.
Assist with treasury, reconciliations, and settlement functions.

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