Graduate Management Accountant at Nexio

ROLE REQUIREMENTS

• Assist in preparing and analysing monthly financial performance reports and metrics.
• Assist in analysing, and interrogating sales data for accurate reporting, engaging, and collaborating with commercial and sales
• Assist in preparing monthly Business Performance packs and presentation to all Functional Unit Heads (BU, Regions, Contracts, Projects & Cost Centres).
• Assist in preparing detailed forecast weekly, interrogate and analyses sources of information and interact with commercial, sales, billing, and project management
• Assist in the compilation and management of the of the yearly budget process LRP and SRP end to end and collaboration of input from all Business Unit
• Assist in Preparation of budget packs to Vodacom and
• Assist in developing an operating expense dashboard for cost monitoring.
• Assist and manage all ad-hoc tasks requested by the CFO office
• Assist in implementation of new ERP system

QUALIFICATIONS & EXPERIENCE

• Matric
• BCom Accounting/Finance/Management Accounting / CIMA Graduate
• Proficiency in Excel, PowerPoint and Word