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)