Financial Manager
Minimum Requirements:
- B Com Accounting
- Completed articles and/or 3 years relevant working experience
- Able to develop new administrative procedures for own department/division.
- Able to manage and control the correct implementation and utilisation of
- Administration in own department/division
Responsibilities:
- Weekly National Financial forecast and Daily Volumes trend reporting
- Executive reporting on P&L extracts concerning critical line items.
- Report on actual revenue vs budget
- R&M General (facilities)
- Revenue per cube
- Confirm Special billing done (Floor Space, parking etc.)
- Branch Manager Financial scorecard completion
- Independent overview - Branch Visits
- Salary split monthly verification & Variable cost trend Analysis - Internal and External
- Do reversal analysis report from bottom line deducting and indicating all out of the norm expenses that contributed to the negative result.
- Question depots on exceptions and poor performing line items and report back to HODs
- Manage each depot from a financial point of view and report back to Executives (Exec packs)