Date: 24-May-2022
Location: Windhoek, NA
Company: O&L Leisure (Pty) Ltd
Job Grade: D1

PURPOSE OF THE POSITION:

To provide management with accurate and timely management accounting information, interpretation of information relating to financial and business management, and to facilitate the company in reaching financial and non-financial goals.

QUALIFICATIONS & EXPERIENCES:

  • A degree in Management Accounting or financial Accounting
  • At least 3-5 years’ experience in management accounting
  • SAP Knowledge
  • Accounting & business concepts knowledge
  • Valid Code B driving license

KEY ACCOUNTABILITIES:

  • Prepare monthly performance reports and assist in preparation of management accounting pack.
  • Prepare monthly results, budgets and profit forecasts to Senior Leadership Team.
  • Assist in the interim and annual budgeting process es for the organization and the execution thereof.
  • Carry out SAP Functions such as annual cycle reviews( master data maintenance ), report writing etc.
  • Manage, monitor and influence the process of cost control for entire business, by guiding and advising on new budgeting techniques, efficient planning and cost control.
  • Ensure the financial disciplines area adhered to by all managers in the company, specifically with regards to overhead expenses.
  • Develop key performance indicators for the relevant sections of the organization.
  • Perform financial forecasting and provide financial advice on new projects
  • Perform impact assessment of pricing and sales volume fluctuation on profitability
  • Ensure performance standards are on world-class  benchmark, through research and regular benchmarking.
  • Oversee that the SAP controlling month-end procedure is executed timely and accurately within agreed timelines

 

SKILLS REQUIRED

  • Leadership
  • Assertive communication
  • Attention to detail and high level of accuracy
  • Planning and Organising
  • Analytical ability
  • Computer literacy

 

Closing Date : 06 June 2022 

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