Minimum Requirements Postgraduate University degree with focus in Accounting, Finance, Controlling or other relevant qualification, or equivalent relevant working experience. 3+ years relevant work experience. Proficient skills with relevant and established controlling software and tools. Proficient skills with the Microsoft Office Suite – MS Word, Excel (advanced) and PowerPoint. Proficiency in English language (both written and verbal). Consolidated Financial Reporting: preparation and reporting of monthly consolidated financial results and overhead costs; preparation of monthly Executive/Board Pack. Group Cost Centre Reporting: provide insight to cross‑functional stakeholders on monthly Group PL reporting. Regulatory Reporting: ensure coordination, completion and compliance of statutory reporting including AFS, Tax and Transfer Pricing for Sites and Holding Company; prepare relevant BP. Working Capital Management: review of site reporting and consolidation of AR & AP, and Treasury management; monthly reporting and forecasting of group cash flows, FX fluctuation and AR & AP balances, and recommended actions. Forecasting: preparation of monthly rolling forecast of operating expenses by site and consolidated. Budget: lead annual Group and Site operational budgets including planning, analysis and consolidation. Balance Sheet Review: ensure monthly review of site accruals and provisions and reporting on the same. Consultant: Debbie Watkyns – Dante Personnel Cape Town #J-18808-Ljbffr