Vacancy Description
To provide accurate, timeous and relevant financial information to facilitate decision-making. To ensure that financial transactions are controlled and processed timeously.
JOB OBJECTIVES
- Assist with the budgeting and forecasting process from inception to completion including:
- Ø Prepare and communicate the timelines and instructions.
- Ø Ensure the budgeting tool is ready for use and users are trained accordingly.
- Ø Actively manage the planning and submissions.
- Ø Consolidate the business units to produce a consolidated group budget.
- Ø Compilation of the Group 3 year and detailed budget reporting packs.
- Ø Ensure all deadlines are met.
- Assist with the fixed asset process from initiation to reporting, including capex processes and management of the fixed asset register.
- Assist with lease accounting (IFRS 16) for the group, including the treatment...
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