Education: CA(SA)Skills/Experience required: At least 2 - 3 years’ post article experienceExperienc...

JOB INDEX - 3 months ago - Job Mail

3 months ago

Financial Planning & Analysis Manager (hybrid Opportunity)

Education:

  • CA(SA)
Skills/Experience required:

 

  • At least 2 - 3 years’ post article experience
  • Experience working on Oracle ERP
 

Duties

  • Revenue analysis
  • Monthly reconciliation of GL to billing schedules after AR close
  • Completing monthly new business schedule and agreeing to contracted to commenced report completed by collocations team
  • Revenue reserves – providing for amounts which have been billed to customers and identified as potential non payments
  • Bad debt provision
  • Month to month billing comparison
  • Maintaining of OTBG calculation
  • Monthly P&L preparation
  • Preparation of monthly bridge analysis vs budget and
  • Preparation of monthly variance analysis with commentary on main variances identified vs budget and forecast
  • Monthly balance sheet recons
  • Revenue review (month to month revenue comparison)
  • Budget and forecast vs actual review (variance analysis submission with proof of review)
  • Preparation and presentation of monthly results
  • Preparing new business budgets based on information from collocation team, sales team and exco
  • Assisting Africa and US FP&A teams with any ad-hoc reporting requirements
 

Please apply directly, by clicking on the apply button or visit www.placetalent.co.za for more exciting opportunities.

If you have not had any response in one week, please consider your application unsuccessful. Your CV will be kept on file for any further suitable positions.

For more information contact:  cherise@placetalent.co.za

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