- Financial Reporting and Analysis:
- Prepare monthly, quarterly, and annual financial reports and analysis for senior management.
- Analyze financial performance against key business metrics and provide insights for improvement.
- Develop and maintain financial models to support strategic planning and decision-making.
- Budgeting and Forecasting:
- Lead the annual budgeting process, collaborating with department heads to develop realistic and achievable budgets.
- Prepare regular forecasts and variance analysis to identify trends and provide actionable insights.
- Monitor budget adherence and recommend corrective actions when necessary.
- Cost Management:
- Conduct cost-benefit analysis and identify opportunities for cost reduction and efficiency improvements.
- Analyze variances between actual and budgeted figures, providing detailed explanations and recommendations.
- Implement and manage cost control initiatives.
- Strategic Planning:
- Support the CFO in the development and implementation of long-term financial strategies.
- Provide financial input for business cases and strategic projects.
- Conduct financial feasibility studies and risk assessments for new initiatives.
- Compliance and Internal Controls:
- Ensure compliance with financial regulations and internal policies.
- Maintain and improve internal control systems to safeguard company assets and ensure accurate financial reporting.
- Coordinate with external auditors and regulatory bodies as needed.
- Stakeholder Communication:
- Presentation of financial information to senior management, board members, and other stakeholders.
- Provide training and support to non-financial managers to enhance their financial understanding and decision making.
- Team Collaboration and Development:
- Collaborate with cross-functional teams to support business objectives and initiatives.
- Mentor and develop junior finance team members, fostering a culture of continuous improvement and professional growth.
- Matric
- Bachelor's degree in Accounting, Finance, or a related field
- CPA or CMA certification preferred
- Minimum of 5+ years of experience in management accounting, financial analysis, or related roles
- SAICA, AT(SA), AGA(SA) or CA(SA) registered
-
Digital Media Planner
1 week ago
Job Description · : A Digital Media Planner is expected to be data driven, insights lead and a creative thinker, who strives to make meaningful impact on the business. · This role demands confidence, presence, and the skills to make a meaningful impact. Never just taking and ex ...
-
Business Unit Director
1 week ago
Starcom Sandton, South Africa· Company Description · With a history that dates back over 80 years, Starcom is a global communications planning and media leader. We are an agency still grounded in our founding principle that understanding people is at center of all we do. Each day, we apply this belief to ha ...
-
Client Portfolio Director SA/SSA
1 week ago
Job Description · A Client Portfolio Director at Zenith is expected to take overall responsibility for the team, running of the day to day as well as the strategic outputs for the unit. This individual needs to have strong account management, team management and client managemen ...
-
Business Unit Director
2 days ago
Job Description · RESPONSIBILITIES · Takes overall responsibility for the team, running of the day to day as well as the strategic outputs for the unit. · JOB FUNCTIONS · Manage and produce quality work in line with:Agency processes.Global tools and processes. · Oversee the deli ...
-
Digital Strategist
4 days ago
Publicis Groupe Sandton, South AfricaCompany Description · We are the ROI Agency. We blend data, technology and brilliant specialists to scout out new opportunities, solve complex challenges and grow our clients' business. · What we believe: · We believe in exploring new perspectives. Looking at things differently. ...
-
Business Unit Director
5 days ago
Starcom Melbourne Sandton, South AfricaPublicis Media is a leading media advertising agency specializing in delivering innovative and effective media solutions for our clients. We pride ourselves on our creativity, strategic thinking, and ability to stay ahead of industry trends. Our team is composed of passionate and ...
-
Country Director
5 days ago
Are you ready to revolutionize the future of payments? · Do you thrive in fast-paced environments where your leadership can shape entire industries? If you're a bold, innovative leader with a passion for driving real impact, this could be the opportunity of a lifetime · Our clien ...
-
Client Portfolio Director SA/SSA
9 hours ago
Zenith USA Sandton, South AfricaWe blend data, technology and brilliant specialists to scout out new opportunities, solve complex challenges and grow our clients' business. · What we believe: · We believe in exploring new perspectives. Looking at things differently. Turning structures upside down, back to front ...
-
Digital Strategist
3 days ago
Job Description · : The Digital Media Strategist and Portfolio Lead is expected to be data driven, insights lead and a creative thinker, who strives to make meaningful impact on the business. · This role demands confidence, presence and the skills to make a meaningful impact. N ...
-
Digital Strategist
2 weeks ago
Zenith USA Sandton, South AfricaWe blend data, technology and brilliant specialists to scout out new opportunities, solve complex challenges and grow our clients' business. · What we believe: · We believe in exploring new perspectives. Looking at things differently. Turning structures upside down, back to front ...
-
VISA Business Unit Director
2 days ago
Job Description · Are you ready to shine? · As a Business Unit Director at Publicis Groupe, you will provide strategic media insight, thinking and direction for the clients and business you work on. · RESPONSIBILITIES · Takes overall responsibility for the VISA PO1 team (media a ...
-
Client Portfolio Lead
15 hours ago
Job Description · Job Overview: · The Client Portfolio Lead will manage and produce high-quality work in line with agency and global processes, oversee the delivery of clear, innovative strategies at a senior level, manage client relationships, and ensure the seamless integrati ...
-
Client Portfolio Lead
1 day ago
Zenith USA Sandton, South AfricaPublicis Media is a leading media advertising agency specializing in delivering innovative and effective media solutions for our clients. We pride ourselves on our creativity, strategic thinking, and ability to stay ahead of industry trends. Our team is composed of passionate and ...
-
Client Portfolio Lead
4 days ago
Publicis Groupe Sandton, South AfricaCompany Description · About Us: · Publicis Media is a leading media advertising agency specializing in delivering innovative and effective media solutions for our clients. We pride ourselves on our creativity, strategic thinking, and ability to stay ahead of industry trends. Our ...
Management Accountant - Financial Strategist - Sandton, South Africa - HR Studio
Description
Job Description
We are seeking a highly skilled Management Accountant to join our team at HR Studio. As a key member of our finance department, you will play a critical role in ensuring the integrity of our financial data, providing insights for cost control and efficiency improvements, and contributing to strategic financial planning.
