this role is to take responsibility for all operational level accounting functions, including monthly Prepares month-end variance commentary and supports operational management in finance results reviews Compiles reasons behind it Performs sensitivity analyses on operational performance to highlight any potential risks
profitability information in support of both current operational management decisions and planning for the future profitability information in support of both current operational management decisions and planning for the future strategy, and develop and implement a supporting operational strategy Build working relationships across teams
predefined work objectives (as per agreed standard operating procedures). Key performance areas: Deliver work company values Execute own work according to set operating procedures service level agreements Execute work that performance targets are met and standard operating procedures are adhered to. (daily to 3 months)
predefined work objectives (as per agreed standard operating procedures). Key performance areas: Deliver work company values Execute own work according to set operating procedures service level agreements Execute work that performance targets are met and standard operating procedures are adhered to. (daily to 3 months)
Create and link finance /IT/ Supply chain and Operations departments with robust policies, procedures activities with the overall strategic objectives and operational goals. Create synergy amongst various departments
Create and link finance /IT/ Supply chain and Operations departments with robust policies, procedures activities with the overall strategic objectives and operational goals. Create synergy amongst various departments
• Reviewing monthly management accounts from operations • Preparation of audit papers, board papers etc auditors • Assistance with Financial analysis for operations and support functions • Involvement in ad hoc
• Reviewing monthly management accounts from operations • Preparation of audit papers, board papers etc auditors • Assistance with Financial analysis for operations and support functions • Involvement in ad hoc
documentation related to procedures, process flows and operating models Map documentation to activities as performed Support management and teams document procedures, operating models and process flows In the next phases, the
Requirements: CFA Level 1 or Diploma in Financial Services Operations are advantageous.
Experi