Purpose of Job

• To ensure effective, accurate and timely reporting to internal stakeholders. Support the cost and profit centre Managers with financial analysis and intelligence in a proactive way;
• To provide continuous input into financial and business decision-making at an operational level;
• To provide accurate and timeous financial and management accounting reports. Support the day to day execution of financial related activities;
• To apply relevant policies, procedures and ensure compliance to internal controls;
• To support Senior Mgr in providing management accounting support to allocated functions;
• To manage team to ensure set goals are achieved.

Key Accountabilities

• Present and confirm the accuracy and completeness of SAP data;
• Prepare SAP journals to ensure correct cost allocation between GL account;
• Prepare detail cost information to enable the managing of the costs/budgets;
• Prepare monthly analysis of cost centres to identify areas of concern to be addressed;
• Generate detail monthly cost reports with variance explanations;
• Evaluate significant contracts for unusual accounting transactions;
• Prepare and analyses financial information received for budgets and forecasts;
• Perform variance analysis of expenditure against budget, prior year and forecast;
• Prepare BU/value chain results for budget presentations and quarterly BU Exco forecast presentations;
• Compare budget and forecast information between different areas to determine and establish best practices;
• Maintain SAP structures and prepare monthly cost report to align with BU / value chain requirements and make budget changes accordingly;
• Evaluate completeness of monthly cost and create provisions & accruals were necessary;
• Reconciliation of monthly SAP and Management reporting results;
• Tracking of financial and operating results against KPIs to be reported;
• Prepare variance analysis of current results against annual budget, prior year and forecasts;
• Maintain cost and profit centre structure within SAP to ensure alignment with BU/value chain/area requirements;
• Prepare and review data in TM1 management reporting system (PVPY, Functional cost, CSR etc);
• Manage the Recovery model for allocated costs and other function income as relevant.

Formal Education

• University Bachelors Degree in Finance or Other

Working Experience

• Experience: 9+ relevant years