Positions in Johannesburg and Cape Town
Monthly Reporting - Produce and analyse financial results (IFRS, VNB and APE) on monthly basis.
Analyse key drivers of financial results and deviations from forecasts. Assist with preparation of MI packs.
Business Planning / Forecasting - Collating financial business plans produced in-country to build a consolidated picture.
Produce forecasts or estimates of future financial impacts as required.
Continuous improvements - Enhancements of consolidation processes.
Lifeline of business engagements - Produce monthly reports for the Head of Lifeline of businesses...