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Recruitment Process Outsourcing (RPO)
We provide a ta...
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Co-ordinate the collection of data to ensure accurate and timeous divisional/profit centre reporting with appropriate analysis and management reporting.
Accurate and timeous preparation of budgets, monthly reports and forecasts with a clear understanding of dependencies, risks and opportunities.
Ensure internal controls are maintained and reviewed for effectiveness
Ensure all reporting deadlines are known and achieved (including corporate reporting deadlines)
Timeous completion of allocated GL Recons
Approve all expenses for the division.
Undertake ad-hoc management projects/analysis as required
Deliver an efficient and effective service to both internal and external customers at all times
Ensure a high level of standard of service is provided to the management team as well as the Exco executive for the division.
Respond to escalated queries and resolve successfully (internal and external) within a reasonable timeframe
Initiate and develop new approaches to achieve expense containments and productivity improvements.
Assist in development and testing of Oracle and Astea reporting requirements pertaining to the division and take ownership thereof.
Maintain detail procedures with a view to provide back-up
Sign-off of Commission calculations and payplans
Requirements:
This person does not need to have completed articles. They can either have just completed their 3 year degree and done straight to work, so 5 – 7 years’ exp OR when they completed their degree they went on to do articles (3 years normally) and so they would then have 2 – 4 years work experience after articles
4 direct reports (does not need to have previous people management experience but DOES need to be strong enough to give instruction and to have a healthy debate with seniors when needs be.
We are looking for a combo Finance + IT + Telecomms