Key Output
•Preparation of the month actual, forecast and plan periods files
•Completion of the monthly management accounts
•Review and follow up of monthly results for the business unit
•Assist with the review and control over Capex spend
•Assist with the executive review reports
•Responsible for relationship with various stakeholders
•Ensure governing rules for various countries are adhered to from a Rental perspective
•Assist with preparation of forecasts
•Provide support to the sales team, financial manager and the general/country manager of the allocated sites
•Participate in identifying and reporting on system and interface issues
•Assistance and completion of any ad-hoc requirements
Qualification, Experience and Competencies
•BCom Accounting with 2 years' experience in Management accounting role or CA (SA)
•Knowledge and experience of financial reporting systems would be an advantage (Kerridge/K8, HFM,NAXT,SAP and OneStream)
•Advanced Excel and PowerPoint skills
•Good communication skills
•Ability to work under pressurised circumstances and to meet deadlines
•Attention to detail
•Problem solving skills
•Experience in dealing with entities outside of RSA would be advantageous
