Number of Applicants
:000+
? Serve as a finance business partner to the delivery team and the insurance team
Supports the co-ordination and preparation of Logistics budgets and financial
forecasts and actual vs budget cost tracking
? Recommendation and Implementation of financial processes, improvement measures
and Internal Control procedures.
? Develop and document business processes and accounting policies to maintain and
strengthen internal controls
? Continuous improvement of Delivery Team and insurance reporting, automation of reporting and
building robust financial models and processes that aid decision making
? Analyse and identify data sets required to support model tracking
? Engage with different business stakeholders on project initiatives, costs analysis etc.
? Delivery Team month end reporting. Prepare monthly management accounts and cost centre
reports (Actual vs. Budget) and distribute to stakeholders. Reporting on variances,
performance indicators, trends and financial ratios
? Preparing & reviewing of monthly B/S recons
? Monitor, prepare and report on capital expenditure (Actual vs Budget, Capex Utilisation
and Return on Investment) per project
? Monitor all delivery costs and volumes, investigate variances
? Delivery Team expense and cost centre allocation and purchase order approval management and
tracking
? Maintaining insurance register
? Managing junior staff
Cape Town, Western Cape, City Of Cape Town Metropolitan Municipality; Western Cape
Share this job with your friends
Copyright © 2024 Grabjobs Pte.Ltd. All Rights Reserved.