- Centurion
- Salary: R60 000.00 - R62 500.00 Per Month
- Job Type: Permanent
- Sectors: Accounting
- Reference: CMF003042/LZ
Vacancy Details
Employer: Communicate Recruitment
- Completed B.com degree in Accounting
- CIMA
- 3 years experience in a financial planning and analysis role
- Honers degree in Accounting
- Strong commercial and operation focus
- Excel critical (Advanced)
- Microsoft Dynamics 365
- Power BI and Qliksense
- Budgeting take on the annual budget process
- Work with relevant growth managers to create a realistic revenue budget
- Work with relevant cost center budget owners to create a realistic operational expenses budget
- Assist people with building their business cases and relevant ROI’s
- Determining best investment for the business
- Understand cause and effect drivers of environmental forces
- Adapt and transform finance with the macro-environment
- Assist budget owners throughout the year to keep to the set budget
- Reporting provide in-depth analysis of various aspects of the business ,with the purpose of enhancing the financial performance and addressing any possible business risk in a timely manner
- Assist business with managing their expenses by giving proper insight into actual results vas budget.Assisting budget owners with data as and when required
- Providing accurate and insightful information and reporting to various business departments and exco.Help to build a scalable business
- Assist with company reporting as required by the CFO
- Month end and year rollovers
- Analysis and forecasting monthly financial forecasts submitted within group deadlines
- KI forecasts,sales
- Various reports to assist with decision making and performance improvement
Please visit our website www.communicate.co.za to submit your CV directly or to view other Finance related jobs. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions.
We also invite you to contact us to discuss other exciting career opportunities in Finance! For more information, please call Loma Zwane on 011 318 2101
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About Communicate Recruitment
Communicate Personnel specialises in placing professional, top-level finance candidates at well-reputed clients – creating great career opportunities for our candidates, and innovative recruitment solutions for our clients.
Launched in 1981, and acquired by ADvTECH Limited in 1998, Communicate Personnel is a trading division within ADvTECH Resourcing, the recruitment arm of listed company, ADvTECH Limited.
As SPECIALISTS we excel at sourcing high demand skills in the following fields:
FINANCE • IT • ENGINEERING • SUPPLY CHAIN/FREIGHT
Permanent and contracting positions throughout South Africa.
SPECIALIST RECRUITERS IN SUPPLY CHAIN/FREIGHT
Supply Chain encompasses the planning and management of all activities involved in sourcing, procurement, conversion, and all freight and logistics management activities. Coordinating between suppliers, intermediaries, third-party service providers and customers – from point of origin to point of consumption – this crucial industry offers a wide range of opportunities in sales, operations and management for experienced candidates.
The emerging requirement for resources in this continually growing market demands recruitment consultants dedicated to closing the gap between supply, demand, and all logistics and freight functions, by placing suitably qualified people in relevant job roles. We focus on driving your company forward, providing career opportunities in an industry that is reshaping itself to Southern African trade priorities within the business landscape. (118)
Communicate Personnel is able to source competent candidates in various fields such as:
Procurement, production, logistics, freight as well as warehousing and distribution.
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