Management Accountant Bryanston
- Employer
- Sureswipe Pty Ltd
- Location
- Bryanston Bryanston North Johannesburg, South Africa
- Salary
- Competitive
- Closing date
- Jun 1, 2022
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Purpose of the Role
· To fulfil an integral role within the Adumo finance team, analyzing past results and forecasting future outcomes
· To maintain existing cost metrics and models, and assist in developing new metrics
· To build financial models to assist business units in decision making
· To assist business unit owners in understanding impact of different decisions
Skills
· Very strong analytical skills
· The ability to work with large batches of data
· The ability to portray financial data to non-financial people
· Good written and spoken communication skills
· Fast learner
Behavioral Competencies
· Vision orientated and purposeful individual
· Articulate and great communicator
· Meticulous with regards to attention to detail
· Proactive and self-motivated
· Ability to work autonomously
· Have a sense of accountability
· Ability to operate under pressure and meet tight deadlines
· Great attitude and interpersonal skills
· People orientated, team player
· Service delivery orientated
· Takes pride in his / her output
Technical Competencies
· Advanced Excel skills i.e. ‘Vlookup's, ‘Sumif's, Pivot Tables
Role Description
· Monthly allocation checks to ensure data in the system is captured correctly.
Budgeting and forecasting:
· Assisting business in updating and submitting monthly rolling forecasts
· Assisting with the preparation of budget templates for the business
· Assisting with the completion of respective budgets
· Ensuring budgets are completed within timeframes stipulated by group and updated within the templates provided by finance
Monthly cost metrics reports / KPI's:
· Calculating and monitoring business specific cost metrics
· Analyzing & interpreting these for business
· Developing reports around cost drivers, KPI's and benchmarks
Performance analysis:
· Revenue/GP analysis and assessment
· Product performance assessment
· Merchant base analysis
Calculate ratios and performance measures:
· Net asset values
· EBITDA, Normalized EBITDA
· Project NPV's
· Developing value-adding reports for the business
· Operational involvement with the business in identifying areas that the finance department can add value
· To provide in-depth and well considered analysis of various aspects of the business, and across all areas of the business, with the purpose of enhancing the financial performance, and addressing any possible business risk in a timely manner
· Interpreting and communicating financial data to non-financial managers
· Various other responsibilities incumbent on this role
· Motivating and fostering a fantastic team culture
Long Term Potential for the Candidate
Growth opportunities at Adumo are wide and varied. We are a dynamic and growing company that rewards great performance with not only the standard progression (take-my-boss'-job) path, but also offers exciting opportunities in group companies to those wishing to expand their horizons
Experience
· Minimum of 2 years in a finance team
· Minimum of 2 years reporting experience
Qualification
B.Com. degree in Finance/Accounting (can still be studying)
Experience
· Minimum of 2 years in a finance team
· Minimum of 2 years reporting experience
Qualification
B.Com. degree in Finance/Accounting (can still be studying)
· To fulfil an integral role within the Adumo finance team, analyzing past results and forecasting future outcomes
· To maintain existing cost metrics and models, and assist in developing new metrics
· To build financial models to assist business units in decision making
· To assist business unit owners in understanding impact of different decisions
Skills
· Very strong analytical skills
· The ability to work with large batches of data
· The ability to portray financial data to non-financial people
· Good written and spoken communication skills
· Fast learner
Behavioral Competencies
· Vision orientated and purposeful individual
· Articulate and great communicator
· Meticulous with regards to attention to detail
· Proactive and self-motivated
· Ability to work autonomously
· Have a sense of accountability
· Ability to operate under pressure and meet tight deadlines
· Great attitude and interpersonal skills
· People orientated, team player
· Service delivery orientated
· Takes pride in his / her output
Technical Competencies
· Advanced Excel skills i.e. ‘Vlookup's, ‘Sumif's, Pivot Tables
Role Description
· Monthly allocation checks to ensure data in the system is captured correctly.
Budgeting and forecasting:
· Assisting business in updating and submitting monthly rolling forecasts
· Assisting with the preparation of budget templates for the business
· Assisting with the completion of respective budgets
· Ensuring budgets are completed within timeframes stipulated by group and updated within the templates provided by finance
Monthly cost metrics reports / KPI's:
· Calculating and monitoring business specific cost metrics
· Analyzing & interpreting these for business
· Developing reports around cost drivers, KPI's and benchmarks
Performance analysis:
· Revenue/GP analysis and assessment
· Product performance assessment
· Merchant base analysis
Calculate ratios and performance measures:
· Net asset values
· EBITDA, Normalized EBITDA
· Project NPV's
· Developing value-adding reports for the business
· Operational involvement with the business in identifying areas that the finance department can add value
· To provide in-depth and well considered analysis of various aspects of the business, and across all areas of the business, with the purpose of enhancing the financial performance, and addressing any possible business risk in a timely manner
· Interpreting and communicating financial data to non-financial managers
· Various other responsibilities incumbent on this role
· Motivating and fostering a fantastic team culture
Long Term Potential for the Candidate
Growth opportunities at Adumo are wide and varied. We are a dynamic and growing company that rewards great performance with not only the standard progression (take-my-boss'-job) path, but also offers exciting opportunities in group companies to those wishing to expand their horizons
Experience
· Minimum of 2 years in a finance team
· Minimum of 2 years reporting experience
Qualification
B.Com. degree in Finance/Accounting (can still be studying)
Experience
· Minimum of 2 years in a finance team
· Minimum of 2 years reporting experience
Qualification
B.Com. degree in Finance/Accounting (can still be studying)
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