Sasol is an international integrated energy and chemicals company that leverages the talent and expertise of our more than 30 300 people working in 33 countries. We develop and commercialise technologies, and build and operate world-scale facilities to produce a range of high-value product streams, including liquid fuels, chemicals and low-carbon electricity...
Read more about this company
To ensure effective, accurate and timely reporting to internal stakeholders. Support the cost and profit centre Managers with financial analysis and intelligence in a proactive way;
To provide continuous input into financial and business decision-making at an operational level;
To provide accurate and timeous financial and management accounting reports. Support the day to day execution of financial related activities;
To apply relevant policies, procedures and ensure compliance to internal controls;
To support Senior Mgr in providing management accounting support to allocated functions;
To manage team to ensure set goals are achieved.
Key Accountabilities
Present and confirm the accuracy and completeness of SAP data;
Prepare SAP journals to ensure correct cost allocation between GL account;
Prepare detail cost information to enable the managing of the costs/budgets;
Prepare monthly analysis of cost centres to identify areas of concern to be addressed;
Generate detail monthly cost reports with variance explanations;
Evaluate significant contracts for unusual accounting transactions;
Prepare and analyses financial information received for budgets and forecasts;
Perform variance analysis of expenditure against budget, prior year and forecast;
Prepare BU/value chain results for budget presentations and quarterly BU Exco forecast presentations;
Compare budget and forecast information between different areas to determine and establish best practices;
Maintain SAP structures and prepare monthly cost report to align with BU / value chain requirements and make budget changes accordingly;
Evaluate completeness of monthly cost and create provisions & accruals were necessary;
Reconciliation of monthly SAP and Management reporting results;
Tracking of financial and operating results against KPIs to be reported;
Prepare variance analysis of current results against annual budget, prior year and forecasts;
Maintain cost and profit centre structure within SAP to ensure alignment with BU/value chain/area requirements;
Prepare and review data in TM1 management reporting system (PVPY, Functional cost, CSR etc);
Manage the Recovery model for allocated costs and other function income as relevant.
Gmail
Yahoomail