To provide accurate, timeous and relevant financial information to facilitate decision-making. To ensure that financial transactions are controlled and processed timeously.

JOB OBJECTIVES

• Assist with the budgeting and forecasting process from inception to completion including:
• Ø Prepare and communicate the timelines and instructions.
• Ø Ensure the budgeting tool is ready for use and users are trained accordingly.
• Ø Actively manage the planning and submissions.
• Ø Consolidate the business units to produce a consolidated group budget.
• Ø Compilation of the Group 3 year and detailed budget reporting packs.
• Ø Ensure all deadlines are met.
• Assist with the fixed asset process from initiation to reporting, including capex processes and management of the fixed asset register.
• Assist with lease accounting (IFRS 16) for the group, includi...