Description:
Overview:
This role focuses on consolidating divisional financial information and managing business unit deliverables under strict timelines. It reports to the Divisional Financial Manager.
Minimum Requirements
Grade 12 and a BCom (or equivalent) with Finance/Accounting as a major. 3+ years’ experience in a Finance or Accounting role. Experience within the Manufacturing sector is highly advantageous.
Core Responsibilities
Financial Reporting: Co-ordinate and prepare schedules for the Monthly Automotive Division Financial Pack and upload management packs to SharePoint. Cost Accounting: Perform product costing analysis, investigate Purchase Price Variances (PPV), and review GP percentages on individual Bills of Materials (BOMs). Budgeting & Forecasting: Consolidate divisional budget submissions and prepare monthly forecasts across platforms like Finnivo and Qlik. Internal Controls: Review business unit Balance Sheet reconciliations and ensure compliance with internal policies to prevent fraud. Cash Management: Manage daily cash flow, authorize creditor reconciliations, and overs
04 Feb 2026;
from:
gumtree.co.za