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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Job Responsibilities
- Apply expected financial and economic indicators on historical and new information.
- Incorporate all changes to current business model and structure.
- Prepare budget (annually) and forecasts (quarterly).
- Prepare final budget and forecasts for management.
- Financial and operational reporting/authorisation.
- Generate financial reports on SAP and distribute to the relevant key receivers.
- Scrutinize expenses for incorrect GL and cost allocations and identify, investigate, and report variances to budget.
- Prepare and review monthly balance sheet recons.
- Compile tax pack and distribute to tax accountant.
- Analyse top expense and benchmark with other companies in the same industries.
- Provide necessary information to auditors and assist in relevant enquiries.
- Corporate control.
- Test and prepare transactions against policies/budgets, delegation of duties. <...