Commercial Finance Lead

 

Recruiter:

Talent Evolution

Job Ref:

PTA000935/EO

Date posted:

Tuesday, December 21, 2021

Location:

Johannesburg, South Africa

Salary:

Market related


SUMMARY:
To manage and analyse the financials of the commercial contract, monthly, quarterly and annual basis.

POSITION INFO:
Duties:

  • Ensure client billing/invoices are in line with the contract/S1.
  • Ensure debtors collections and allocation of receipts are up to date and ensure billing issues are resolved timeously.
  • Ensure month end close for contracts are accurate, complete and closed out within defined deadlines.
  • Including journal processing and balance sheet reconciliations. On a monthly basis, provided detailed P&L analysis to Line Manager and Business Unit Lead.
  • Ensure that the P&L is prepared, reviewed and signed off before the finalization of month end close.
  • Prepare audit files in preparation for external audit and address audit queries timeously
  • Preparation of respective client budgets on an annual basis.
  • Quarterly preparation of updated client account forecasts
  • Perform detailed variance analysis, clear out issues and provide detailed explanation for variances.
  • Ensure that all month end checklists are completed and submitted for review timeously.
  • Also ensuring that issues as raised in the checklist are cleared timeously.
  • Perform cost completeness check and ensure that all costs are recovered from client, including employee personal claims, credit cards and travel expenses. Preparation of in contract cash flow.

Experience / Education
  • BCom degree or equivalent
  • CIMA qualification would be advantageous.
  • Five years hands on operational finance experience in Facilities management / manufacturing / project / contractbased environment.
  • Strong P&L management.
 
Skills Required:
  • Computer literacy: SAP ECC; MS Office - Excel advanced, Outlook, PowerPoint and Word.
 
Should you not receive a response within 10 working days, please consider your application as unsuccessful

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

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