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)