Key Responsibilities

• Assist with preparation of monthly financial results (source data from Oracle, analyse the information, check for completeness and accuracy, raise journals, monitor and review the results once updated with reasons for variations.
• Assist with revenue management ensuring timeous and accurate billing of clients and appropriate follow up of outstanding payments in support of Shared services.
• Collaborate with cross-functional teams to align financial goals with operational strategies.
• Conduct cost analysis and assist in budgeting and forecasting for supply chain operations.
• Ensure compliance with financial regulations and internal policies.
• Interpretation of financial and interrelated operational information.
• Submitting monthly financial information accurately and timeously to meet deadlines.
• Project Management.
• Continuous Improvement.
• Vendor Management.
• Providing management of the Distribution Centre with the appropriate level of Financial and Administrative skills and support.
• To act as a link between the financial/administrative processes and operational functions.

Qualifications & Experience

• Matric Certificate.
• BCom Degree with focus on Finance / Accounting.
• CIMA Qualification preferable.
• Strong financial acumen and excellent team dynamics.
• Computer Literate.
• Good understanding of quality as a key value.