JOB OBJECTIVES

·       Assist with the budgeting and forecasting process from inception to completion including:

Ø  Prepare and communicate the timelines and instructions.

Ø  Ensure the budgeting tool is ready for use and users are trained accordingly.

Ø  Actively manage the planning and submissions.

Ø  Consolidate the business units to produce a consolidated group budget.

Ø  Compilation of the Group 3 year and detailed budget reporting packs.

Ø  Ensure all deadlines are met.

·       Assist with the fixed asset process from initiation to reporting, including capex processes and management of the fixed asset register.

·       Assist with lease accounting (IFRS 16) for the group, including the treatment of transactions, reconciliation of accounts and financial statement disclosure.

·       Assist with the group’s insurance portfolio, including the renewal process, claims and financial reporting.

·       Review of balance sheet recons prepared by the business teams and assisting with review of internal financial controls.

·       Assist with monthly, interim and year end internal and external reporting.

·       Assist with ad-hoc reporting and analysis.

·       Create opportunities for improved team work.

·       Identify and implement improvements within the finance control environment.

·       Assist in delivering long term objectives and goals.

·       Provide coaching and mentorship for future development.