Jobs
>
Cape Town

    Planning and Management Reporting Accountant - Cape Town, South Africa - TFG Finance and Advisory

    TFG Finance and Advisory
    TFG Finance and Advisory Cape Town, South Africa

    4 hours ago

    Default job background
    Full time
    Description

    Position Description:

    Planning and Management Reporting Accountant

    The Planning and Management Reporting Accountant will support the Finance Centre of Excellence team in all areas relating to financial analysis and CFO presentations.

    This role is responsible for the analysis and preparation of the consolidated planning and forecasting financial results presentations. This role will work closely with the Head of Insights, Group & Performance Reporting to provide meaningful analysis of monthly and forecasting results to the CFO and find innovative ways of presenting the results.

    The role will also take responsibility for the Budgeting System (BPC) and ensure that business updates their Budgets correctly, accurately and timeously.

    In addition, the role will explore opportunities to enhance and automate management reporting and planning, apply improvements and advise on corrective actions. This will be in collaboration with the Finance Systems and Projects team.

    Job Requirements

    Skills and attributes

    • Good understanding of the retail industry
    • Strong analytical abilities
    • Strong business communication skills with an ability to work well in a collaborative environment with senior executives
    • Ability to work under pressure
    • Ability to work independently
    • Problem solving abilities
    • Accuracy and strong attention to details
    • Strong interpersonal skills, including written and oral communication skills

    Experience

    • Minimum 3 years post-qualification experience
    • Basic SAP BPC and Analysis for Office experience preferable
    • Previous management reporting experience preferable

    Qualification

    • B.Com or equivalent relevant Business or Finance degree
    • CA(SA) (CIMA will be considered)

    Key Performance Areas

    • Take responsibility for the Budgeting System (BPC) and ensure that business updates their Budgets correctly, accurately and timeously.
      • Work closely with the statutory and management reporting teams to ensure accurate financial reporting
      • Development and execution of standardised models, templates and processes for planning, budgeting and forecasting;
      • Prepare accurately and timeously the consolidated Group planning, budgets and forecast information as required for the Head of Insights, Group & Performance Reporting's approval;
      • Identify, analyse and review budget variances and forecasts to identify trends, and provide support and insights to all divisions;
      • Work closely with the Finance Projects and Systems Manager to automate management reporting and create predictive analytical insights and scenario planning to drive a proactive culture;

    Preference will be given, but not limited to, candidates from designated groups in terms of the Employment Equity Act.

  • CA Financial Appointments

    Reporting Accountant

    4 hours ago

    CA Financial Appointments Cape Town, South Africa

    My client in the manufacturing industry is looking for a Reporting Accountant. You must have competed SAICA Articles and been exposed to IFRS16. I will consider AGA(SA) / CA(SA) / BCom + Articles. This is an exciting opportunity not to be missed. · Responsibilities: · Overseeing ...

  • Network Recruitment

    Group IFRS Reporting Accountant

    4 hours ago

    Network Recruitment Cape Town, South Africa

    The main objective of this position is to precisely handle financial data at a Group level and aid stakeholders in interpreting financial information to facilitate strategic decision-making within the business. · Responsibilities:Preparation and review of Group consolidated accou ...

  • Sanlam

    Financial Accountant: SRA Management Reporting: RA: Finance: JG: Jnr

    8 hours ago

    Sanlam Cape Town, South Africa

    Who are we? · The Retail Affluent cluster is responsible for Sanlam's retail business in South Africa. This cluster provides clients within the affluent market with a comprehensive range of appropriate and competitive financial solutions. These include traditional life insurance ...

  • CME Recruitment

    Financial Controller

    7 hours ago

    CME Recruitment Cape Town, South Africa

    Monitor and manage the day-to-day financial operations within the company as well as leading and superivisng the financial team. · Assist in the preparation of daily, weekly, monthly, quarterly and annual management accounting reports and obtain input and commentary on performanc ...

  • Yoco

    Accounting Operations Manager

    1 day ago

    Yoco Cape Town, South Africa

    **Who we are**: · Yoco was founded in 2015, and has since processed over R100 billion in digital payments for over 400,000 businesses in South Africa. We're breaking down barriers and unlocking economic opportunities that enable people to thrive. · We have over 330 team members a ...

  • Guardian Recruiting

    Team Leader: Fund Accounting

    1 day ago

    Guardian Recruiting Cape Town, South Africa

    **_Job Specification_** · Responsible for the management of the reporting function that is responsible for producing and distributing performance and regulatory reporting for clients · Ensure controls and procedures are in place and monitor compliance by the team · Guide and supp ...

  • SFG Engineering Services

    Bookkeeper

    7 hours ago

    SFG Engineering Services Cape Town, South Africa

    **Job requirements**: · - Matric National Senior Certificate, · - COM or other accounting or bookkeeping qualification. · - Organised and Time management. · - Numerate and analytical · - A genuine passion for accounting · - Accountable and reliable · - High level of integrity and ...

  • CA Financial Appointments

    Accounts Payable Expense Team Leader

    1 day ago

    CA Financial Appointments City of Cape Town, Western Cape, South Africa

    A superb Accounts Payable Expense Team Leader opportunity has become available within a young, dynamic, hyper growth leading South African retailer. This person will report to the Accounts Payable Manager and will be responsible for expense department end to end. · **Responsibili ...

  • Crocs South Africa

    Wholesale Key Accounts Manager

    1 day ago

    Crocs South Africa Cape Town, South Africa

    **Sales & Account Management** · - Support the National Sales Manager with the creation of budgets and forecasts, door growth targets and key account plans for the wholesale channel · - Conduct seasonal reviews by key account · - Conduct seasonal sell-in meetings with key account ...

  • CA Financial Appointments

    Ap Manager

    1 day ago

    CA Financial Appointments City of Cape Town, Western Cape, South Africa

    Superb opportunity within a young, dynamic, hyper growth leading South African online retailer has become available for an Accounts Payable Manager. This role reports to the CFO. · **Responsibilities**: · - Responsible for wholistic accounts payable department, end to end · - Dev ...

  • Tower Group

    Debtors Clerk

    1 day ago

    Tower Group Cape Town, South Africa

    Our client based in Cape Town at Killarney Gardens is looking for an Accounts receivable Clerk (Debtors) or Junior Bookeeper · **REQUIREMNTS**: · - Bookkeeping or Accounting diploma · years' experience in similar field · - Hardworking and willing to learn · - Experience with Xero ...

  • Ster-Kinekor Theatres Pty Ltd

    Complex Manager

    1 day ago

    Ster-Kinekor Theatres Pty Ltd Cape Town, South Africa

    Overall responsibility and accountability for revenue generation; and leading and managing the cinema operation in line with regulations; legislative requirements and company standards. To maintain operational efficiencies and adhere to Standard Operating Procedures always. · **C ...

  • LRI Invest

    Administrator - Custody Reconciliation

    7 hours ago

    LRI Invest Cape Town, South Africa

    · Administrator - Custody Reconciliation · Summary of the position · The primary responsibility of this position is the accountability for the cash and scrip reconciliations and reporting for Apex clients. The individual is responsible to ensure that tasks performed within the t ...

  • LRI Invest

    Senior Administrator

    7 hours ago

    LRI Invest Cape Town, South Africa

    · Summary of the position · The primary responsibility of this position is the accountability for the cash and scrip reconciliations and reporting for clients. The individual is responsible to ensure that tasks performed within the team are administered efficiently, accurately a ...

  • TSM Consulting

    Accounts Payable Controller

    1 day ago

    TSM Consulting Cape Town, South Africa

    **Our client is a leader in the processing of animal by products in the Manufacturing sector.** · **You will support the Finance function and organisation holistically as an Accounts payable controller. You will be based in Tokai, Head Office, Southern Suburbs.** · **The role wil ...

  • Lynne Cumings Recruitment

    Senior Finance Officer

    1 day ago

    Lynne Cumings Recruitment Cape Town, South Africa

    **OPPORTUNITY TO JOIN THE GROWING TEAM AT UCT** · SENIOR FINANCE MANAGER · ONE YEAR CONTRACT · R neg · **DUTIES AND RESPONSIBILITIES INCLUDE**: · - Financial management/accounting experience including the preparation of budgets, management accounts and income and expenditure stat ...

  • HotelJobs

    Bookkeeper

    1 day ago

    HotelJobs Cape Town, South Africa

    Hospitality and Outdoor · - Bookkeeper · Luxury Lodge Group Head Office · - Cape Town · **Requirements**: · - Grade 12 · - Diploma/Degree in a finance related field · - Relevant Bookkeeping experience · - At least 2-3 years' working experience in a finance team of 2+ individuals ...

  • RPO Recruitment

    Reporting Controller

    1 day ago

    RPO Recruitment Cape Town, South Africa

    RPO Recruitment's client, an urban property development company, is currently seeking a finance reporting controller to join their team of professionals in Cape Town. · **Responsibilities**: · **FINANCIAL FEASABILITIES & ANALYSIS**: · - Analysing Project financial feasibilities a ...

  • SET Recruitment Consultants

    Assistant Accountant

    1 day ago

    SET Recruitment Consultants Cape Town, South Africa

    **Assistant Accountant** · **Highly Attractive package** · **Cape Town** · Superb career opportunity with large logistics group for experienced Assistant Accountant. Reporting to the Financial Manager you will be responsible for: · - Responsible for day-to-day administration and ...

  • Insphired

    Bond Store Team Leader

    1 day ago

    Insphired Cape Town, South Africa

    Duties and responsibilities: · - Registering of receipted bonded cargo · - Weekly client reports for required acquittals · - Completion of customs bill of entries at the end of the accounting period of excise account [when required] · - Submission of customs excise account on a m ...