- Identify, innovate, develop and implement new business analysis and reporting tools to enhance business performance .
- Provide in-depth analysis of business data to interrogate and monitor business performance in order to ensure alignment with business strategy, and if necessary to advise on corrective action required.
- Design and implement reports and presentations for provincial and parliamentary authorities as and when required by the CEO and CFO to ensure compliance with National Treasury and PFMA reporting requirements
- Provide technical and financial support to the business to ensure that the necessary skills transfer takes place Ensure that relevant policies and standard operating procedures are in line with tthe company standards
- Direct and manage the management accounting function of the organization to ensure that the information provided to the Accounting Authority
- Manage the annual budgeting cycle to ensure the companies operational timelines are adhered to.
- Manage the costing and pricing function of the organization to ensure that the companies achieves its business strategy
- Direct and manage the reporting of all relevant business indicators to senior management to ensure that the actual performance is tracked relative to the business strategy
Desired Experience & Qualification
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B Comm degree Finance related qualification (NQF Level 7)
CIMA (desirable)
8 years experience in a finance environment (cost management and financial analysis) of which 3 years must be at manager level
Broad-based knowledge of IT system and Change Management
Database management and Knowledge of PFMA and other financial statutory legislation
Oracle and/or similar ERP systems (desirable)
Budgeting / forecasting / planning skills
Desired Skills:
- Business Process Analysis
- Business analysis
- Financial Analysis
- Budgeting
- Cost Accounting
- Cost Management
- It Management
- Oracle
Desired Work Experience:
- More than 10 years