Commercial Advisor
Preparation, consolidation and timeous submission of operational and group finance and financial reports
Coordinate and process and reconciliation of data into SAP, ESSBASE & SAC
Draft and revise departmental policies
Liaise with auditors and feedback submission
Operational capital management
Asset management
Journal preparation, review GL reconciliations and processing of month end closure
Insurance calculation and timeous submission
Stakeholder management
Daily release of purchase requisition and service entry sheet
Cost management, variance analysis and comments on variances.
2 Direct reports
Ensure accuracy, completeness, compliance and timeous processing and submission of finance and non-financial data
Manage fixed asset register
Management of open commitments
Management of procurement
Budget and forecasting(coordinate, process , consolidation and presentation)