Merchants Recruitment Listings

JOB PURPOSE

The purpose of this role is to take responsibility for all operational level accounting functions, including monthly management accounts, budget and forecast setting and assisting with decision making around projects in the organization from a management accounting perspective.

KEY PERFORMANCE AREAS

Management Accounting

Prepares for and executes month-end and year-end management accounting procedures.
Analyses monthly, quarterly and annual financial impact of any variations from actual performance to budget and forecast.
Prepares month-end variance commentary and supports operational management in finance results reviews.
Compiles required accounting packs for distribution and decision making.
Calculates the financial impact of penalty framework, gain-share models or service credits.
Produces valid, accurate and complete financial billing with related supporting documentation and signed change controls.
Produces all documentation related to inflationary pricing adjustments on client or vendor contracts.
Manages and resolves management accounting queries.
Provides support around finance processes, systems and procedures.

Financial Analyses, Reporting and Risk Assessment

Monitors financial risks or opportunities based on client or vendor contracts.
Analyses key financial indicators in reports, in order to identify any variances and provide insight into the reasons behind it.
Human Resources – Job Profile 2
Company Confidential – Internal
Performs sensitivity analyses on operational performance to highlight any potential risks on the financial standing, profitability or investments of Merchants.
Demonstrates financial and business acumen in supporting decision making in the business.
Produces business cases and scenario based modeling based on key assumptions to ensure an effective ROI.

Co-ordinates budgets and forecasts

Documents and inputs assumptions in preparing budgets and forecasts to ensure effective budgetary/forecast management.
Resolves and queries around budgeting / forecasting made by the business units.

Knowledge

Minimum partial completion of Bcom degree.
Preferred completed Bcom degree.
3 - 5 years financial experience in a services industry with annuity revenue.
ERP system experience
Accpac and related products.