Based in Somerset West, Helderberg Personnel was established in 1998. The company initially started doing placements in the Helderberg Basin and over the years expanded nationally. Our background has proved to be invaluable in providing a high standard of recruitment, screening, evaluation and placement of candidates.
Our Value proposition:
The true value p...
Maintain and improve monthly management packs, evaluate reports, and facilitate forecasting and budgeting process
Ensure compliance with Group Finance objectives, translating them into efficient operational business processes. Maintaining effective communication with Group Finance
Interpret financial data, adjusting forecasts, aligning critical volume drivers, and reporting findings to stakeholders.
Review internal controls, propose improvements, and regularly assess financial and operational risks.
Support packhouses with their financial analysis and propose solutions for business process improvements and project analysis requests.
Manage and challenge capital expenditure requirements
Review procurement practices, controls and disciplines to ensure compliance to best practise
Cost accounting exercises to support operational KPI’S
Formulate activity-based cost and revenue models to improve operational decision-making and profitability
Requirements:
BCom Management Accounting Degree or relevant accounting qualification with CIMA, SAIPA or similar
5+ Years relevant experience, preferably within a production environment
2+ Years minimum management experience
Proven understanding of interrelationship between financial and operational processes
Strong financial modelling skills
Advanced Excel skills
The successful candidate needs a good sense for attention to detail, project management skills, written and verbal communication, ability to maintain internal and external stakeholder relations
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