Assist with budgeting, forecasting and month end financial close
Prepare reports
Monitor and analyse transactions, highlighting exceptions and escalating them as appropriate
Analysis and allocation of salary and associated costs
Coordinate invoice payment processes and help to resolve issues
Execution of recharges and reallocations as required
Provide analytical and data sourcing support for the annual budgeting process
Assist with the determination, analysis and warehousing of salary and headcount data
Provide ad hoc support;
Requirements :
Degree in Accounting, Finance, Commerce or Business Administration.
Previous accounting experience in a similar role in a similar sized organization
Systems savvy: SAP S4 HANA, TM1/Cognos,
Experience managing large volumes of data
The ability to analyse financial data and prepare financial or business reports and projections.
Strong Excel skills, with the ability to compile and analyse large volumes of data in an efficient manner.
Ability to work with remote, geographically diverse teams on a daily basis.
Ability to use own initiative to identify practical solutions to resolve issues that arise.
Proven communication and relationship building skills with the ability to present financial and non-financial information in a clear and effective manner.
A “self-starter” – ability to work independently on a daily basis with minimum supervision.