Main Purpose / Objective of the Position
To manage the commercial aspects of the contract, including the business support, financial administration and travel functions.
Responsible for financial and budget control
Management of helpdesk activities.
Financial reporting (MIS reporting)
Management of IT related interventions
2. Decision Making Authority
This position has the authority to :
Has the authority to execute all Key Performance Areas as stated on this form and in line with the Company approval framework and client policies and procedures.
3. Experience / Education
B.Comm Accounting degree, or equivalent
10-years relevant experience
4. Skills Required
Advanced Computer literacy (SAP, MS Office Excel Advanced, Word, PowerPoint)
Advanced Financial calculations
Advanced Financial Reporting
Report preparation and business writing / report writing skills
Presentation skills (ability to prepare and present financial data in various formats (PowerPoint / written / presentation)
People Management skills and experience
Verbal communication skills
5. Knowledge Required
Accounting and financial principles / processes (reconciliation, debtors, creditors)
Contract Management (SLAs, suppliers, etc.).
General Ledger (Sanlam E2 system)
Financial Modelling, Budget Modelling and Pricing
Profitability monitoring and cost control
Human Resources principles and procedures
Client structures (cost centres / company)
Vat and Tax related knowledge
6. Competencies Required
Problem solving & decision making, Team leadership, Financial and Business Acumen, Applied Strategic Planning, Analytical thinking, Communication
7. Major Drivers of Work Volume
Complexity of SLAs; Geographical spread of managed facilities, complexity of client retail facilities, tenant and / or customer profile