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  • Posted: Oct 14, 2024
    Deadline: Not specified
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    SoluGrowth is a leading South African Business Process Solutions company with global reach and depth of expertise across a range of industries and serves clients across the globe.


    Read more about this company

     

    Branch Manager (Middelburg)

    Requirements

    The successful candidate will report to the Director: Retail Operations.

    • To esnure you achieve the stragetic business plan and objectives
    • To meet or exceed planned performance against the following KPI's:
    • Parts sales and Gross Profit (GP)
    • Workshop sales and Gross Profit (GP)
    • Materials and Conversions
    • S&A Expense Control (PRofit and Loss Statement)
    • Aftermarket absorption
    • Operating Income/Margin
    • To ensure that you and employees comply with all H&S requirements in the execution of their duties.
    • Drive customer satisfaction by ensuring that all activities are customer centric and value adding
    • Ensure that WIP is managed by correctly allocating costs and invoicing work at the earliest opportunity whilst adhering to the Company's work instructions and procedures.
    • Coordinating regular meetings with the managers to ensure their profitability and efficiency.
    • To manage, develop and motive employees in accordance with Company policy and culture.
    • Overseeing and maintaining complensation plans for all employees as per the company policy.
    • Ensure that all Group policies and procedures are adhered to and that all legislation is complied to.
    • Esnure that the dealer is run as efficiently as possible.

    Qualification and Job Experience

    • Business Management Degree or related qualification
    • Minimum 5 years industry management experience (preferably commercial trucks)

    go to method of application »

    Cost optimisation expert

    Description

    • SoluGrowth is looking for a Cost Optimisation Expert (CA(SA)) for a 9month FTC. The successful candidate will need to be a self-starter and hit the ground running with little to no supervision. Must have at least 3 years post articles experience.

    Requirements

    • Experience in the banking space
    • Assessment of Operating costs
    • Analysing the Profit and Loss
    • Analyse cost data
    • Building cost models
    • Use of Power BI
    • Identification of leakages
    • Able to give next steps in addressing leakages
    • Optimisation of cost base

    go to method of application »

    Management Reporting Analyst CA(SA)

    Key Responsibilities

    • Ensure integrity in financial results used for strategic decision making
    • Keep reconciliations up to date for all the reporting models (South Africa, International, South Africa and International combined Group) both for management reporting and recon to BPC (used for statutory reporting), CIL and suggest improvements
    • CIL submissions and support
    • SAP controls and checks
    • Calculate and prepare group level monthly journals
    • Build trust in the corporate finance function throughout the business through data and analysis integrity
    • Ensure a smooth reporting process each month to internal and external stakeholders (both EUR and ZAR) through
    • monthly advance planning and communication of deadlines and requirements to stakeholders
    • updating and maintaining the corporate calendar and communication of changes
    • consistent delivery of all results on time (in full) and at the required quality
    • the performing of reconciliations between different reporting platforms
    • suggestions to improve and automate reporting workbooks and platforms
    • working with a sense of urgency
    • Business performance reviews (BPR)
    • Board
    • SA Board
    • Internal Management Team (MT) reporting and analysis at various levels (South Africa and International consolidated or stand alone)
    • Remgro reporting both secretarial and financial departments
    • Support Remgro Cognos submissions as required
    • Remgro CEO reports
    • Responsible for various reporting outputs at different levels for different stakeholders
    • Assist with ad hoc inquiries and analytics
    • the conducting of analytical reviews of performance, detail investigations and the identifying of areas for investigation
    • identifying the change required from investigations to improve outcomes
    • by engaging with others to obtain information
    • through regular involvement in ad hoc projects and investigations
    • assist with specifications for creating dashboards and testing of dashboards
    • provisions and accruals required from management team or ad hoc
    • Troubleshooting:  Quality check and assist with identification of potential issues proactively

    Statutory reporting: 

    • Responsible to ensure that additional deadlines for interim and year-end reporting requirements are met
    • Assist with ad hoc requests, including IFRS
    • Ensuring integrity used between statutory reporting and other reporting
    • Reconciliations between statutory reporting and other reporting
    • Provide a high standard of customer service to all internal, external customers and work partners
    • Build and maintain constructive working relationships with customers, suppliers and other relevant stakeholders
    • Continuous development and optimisation of reporting and processes to provide meaningful financial information to assist in decision making
    • Get involved in the system workings and assist with continuous enhancements and automation of reporting datasets and packs

    Requirements

    Skills & Experience

    • Qualified Chartered Accountant CA(SA)
    • Relevant post articles experience
    • FMCG industry experience advantageous
    • SAP experience
    • Extensive MS Excel

    go to method of application »

    Cost/Management Accountant

    Description

    • Preparing of monthly statements, management reports and demand letters
    • Maintain confidentiality and non-disclosure of confidential information 
    • Maintain financial security through internal controls
    • Comply with payment, reporting and tax requirements as well SARS regulations
    • Quality control on invoicing by company ensuring accuracy and timeous forwarding
    • Assist with and management system reconciliations.
    • Manage credit apps received from new clients as well as requests for new client accounts to be opened on the relevant accounting system
    • Renewal of facility letters
    • Sign off recons, cash flow and cash flow forecast
    • Professional preparation of all documents sent out to clients / contractors
    • Balance sheet recons and releasing of payments
    • Developing of plans and processes to improve efficiency and performances
    • Control and allocate sales and expense budgets

    Requirements

    • Degree in Finance / Accounting 
    • CTE/CIMA will be advantageous
    • Pastel Evolution/ Xero experience will be an advantage 
    • Atleast 5 years' experience in a similar role
    • Code B driver's license and own transport
    • Must be a South African citizen 

    Method of Application

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