• Preparing and reviewing product profitability reports
• Working Capital Management
• Prepare monthly management accounts
• Prepare and analyse annual budgets
• Analysis of sales and profit margins
• Prepare Variance Analysis Report (Budget vs Actual)
• Consolidation of Group management accounts
• Reviewing and recommending improvements in regards of financial processes
• Reviewing related provisions
• Preparing MIS reports as required by the General Manager
• Reviewing financial and related administrative processes
• Other tasks/duties that your manager may require you to perform from time to time
You will need to show evidence of the following:
• Commercial and business awareness;
• Excellent communication and presentation skills;
• An analytical approach to work;
• High numeracy and sound technical skills;
• Strong attention to detail and an investigative nature;
• Good time management skills and the ability to prioritize;
• The ability to work as part of a team and to build strong working relationships;
• The potential to lead and motivate others;
• Able to function under high pressure