Minimum of 5 years’ experience in finance, of which 2-3 years within group financial consolidation In-depth knowledge of International Financial Reporting Standards (IFRS)
In-depth knowledge of financial policies, procedures and processes
In-depth knowledge of the regulatory, statutory and compliance frameworks affecting area of responsibility
Hyperion, SAP, BW, COGNOS
Advanced MS Excel skills
Advanced report writing skills.
Perform monthly and annual Group consolidation on EPM and
Cognos Perform consolidation of latest view / budgets for the Group
Communicate and manage reporting deadlines for the Group.
Prepare Group consolidated flash reports and distribute to Executive members
Facilitate intercompany eliminations (Balance sheet debtors, creditors, long-term borrowings, PPE transfers in / out; Income Statement revenues, management fees) on reporting system.
Perform month end calculations and updating of provisions, accruals, rates, sales and trading flash reports, trading profit, working capital tables and monthly reports
Perform opening and closing of accounting periods
Compile data and populate the standard notes to consolidated financial statements
Prepare and analyze statutory, regulatory and reporting documents
Process management and corporate adjustments
Prepare management reports and ensure accuracy and integrity of reported numbers
Extract data for group from source to EPM
Perform reconciliation between Cognos and SAP EPM
Perform equity proof for consolidation
Prepare technical opinions on financial accounting matters for the Group
Prepare submissions for forecasting and budgeting
Prepare Executive reporting pack and distribute accordingly
Provide accounting support and secretarial services
Enterprise Performance Management (EPM) and analytics
Contribute to performing analysis and insights on financials and operational drivers to provide as an input for strategy development sessions
Participate in the development of the global set of cascading performance measures that connect strategy to business execution
Provide EPM support to users across the Group.
Mergers, acquisitions and disposals
Assist with ad-hoc requests in terms of potential mergers, acquisitions and disposals
Perform relevant finance calculations and collaborate with the companies merges and Acquisitions team to enable decision making
Highlight potential risks and issues related to mergers, acquisitions and disposals
Understand implications on financials and tax implications (effective rate).
Business controls and governance
Assist in the identification of internal control weaknesses and the development and implementation of improvement opportunities and maintenance of EPM
Ensure all internal audit finding are closed out in a timeous manner.
Ensure statutory compliance to IFRS, companies act and financial legislation
Comply with governance policies and procedures
Conduct annual peer reviews across the group
Keep abreast on legal and regulatory issues relating to accounting matters
Comply with Safety, Health and Environment standards.
Report this job
Add to favorites
You need to be logged into your account to add this job to your favorites. Click "Continue" to log in or create a new account. You will then be able to access your favorites from our website or from the neuvoo mobile app.Continue
No, thank you