Accountant Operational Excellence Analytics |Secure Solutions at G4S

Main Purpose of the Role

• This role is responsible for performing the analytics to deliver a Monthly Site Profitability Analysis.

Key Responsibilities
Monthly Site Profitability Computations

• Calculate and advise on Price Increases (PI) for customers in various businesses
• Compile site profitability analysis per customer per site after reporting month end close (Revenue, direct labour, direct costs, vehicle expenses)

Development of Templates for Predictive Analysis

• Analyse and trend on historical Site Profitability Analysis Report
• Identify cost inefficiencies and implement action pl

Review & Improve Processes

• Compiling action plans in collaboration with Operational Excellence, General Managers and Regional Operations Directors
• Compare budgeted/forecasted results to actual or expected results in order to identify inaccuracies
• Analyse and verify of the accuracy of the systems to provide valid financial information
• Analyse and verify actual results for variances to previous reporting periods, or to identify inaccuracies
• Ensure compliance with SOX

Assist in change management

• Increase profitability of the various business units enabling the project stakeholders to advance from current to future state with minimal productivity loss, and employee dissatisfaction.

Health and Safety

• Participate in the design/ development/ review/ implementation and monitoring of the departmental safety plans for each year
• Participate in safety forums created by the company for example safety meetings and safety talks
• Report all safety incidents to the relevant people
• Discuss all safety incidents
• Follow-up on any activities assigned through safety meeting/committee/representative/management
• Attend safety education and refresher programs
• Comply with safety policies and procedures at the workplace
• Distribute safety information as and when required

THE IDEAL CANDIDATE:

 Qualification & Experience

• B.com Finance or any relevant tertiary qualification recommended (Degree)
• Minimum of 5 years cost accounting related experience essential
• Minimum of 5 years management accounting related experience essential
• SOX (Sarbanes-Oxley Act) knowledge/experience recommended

Skills and Attributes

• Advance Computer Literacy (MS Office Suite & Google Chrome Suite)
• Understanding the organisational environment
• Understanding the organisation’s goals and objectives
• Dealing with changing circumstances
• Supporting and working with others
• Delivering objectives
• Knowledge/Exposure of IFRS & US GAAP
• SOX Compliance
• Dealing with complexity
• Analytical Thinking
• Delivering great customer service
• Sharing and cooperating
• Strong Accounting and auditing skills