Responsibilities

• Participate in identifying and reporting system and interface issues
• Preparation of monthly finance slides
• Load HFM and preparation of management accounts
• Compiling and consolidation of forecast and budgets
• Analysis of Accounts
• Preparation of depreciation calculation
• Preparation and review of invoicing
• Supporting the FM/SFM/GM and exec in additional requirements
• Preparation of year end reporting pack (including, but not limited to, interim reporting, intercompany and fixed assets)
• Review and release of bank payment
• Assisting users with HFM/OneStream support
• Reviewing monthly management accounts from operations
• Preparation of audit papers, board papers, audit committee papers etc.
• Assistance with reporting requirements (RSA and Greater Africa)
• Preparation of impairment calculations
• Supervising the int...