Key Result Area: REPORTING AND ANALYSIS 
• Provide support in developing user friendly financial reports that assist managers and staff in understanding and 
analysing their operations from a financial perspective
• Support the production of quarterly and monthly business performance reports including detailed exception 
analysis. 
• Analyse KPIs for main business areas identifying trends and highlighting opportunities for improvement
• Undertake business case analysis in support of major projects across the organisation as required

Key Result Area: BUDGETS AND ROLLING ESTIMATES 
• Prepare budgets and rolling estimates within the prescribed timelines, using and developing systems and models to 
support the process
• Liaise with operational Managers on their performance against budget/forecasts and provide specialist financial 
management advice on budget control and forecast outcome
• Provide ongoing development, training and support to relevant persons on budgeting and rolling estimate system
• Load operating budget and rolling estimate accounts data into the relevant ledgers to enable the posting of actual 
results and extraction of management report information. 
• Support the capital planning process including the establishment of the annual capital expenditure and undertake 
monitoring and forecasting during the year

Key Result Area: FINANCIAL PROCEDURES AND SYSTEMS 
• Review, develop, and implement financial systems, processes, financial models, and reports to provide reliable and 
useful performance management information for the various departments and management. 
• Undertake ongoing development and refinement of financial systems ensuring the internal controls are aligned with 
the business needs, making recommendations for changes and supporting implementation.
• Review and maintenance of costing processes, including the cost drivers for overhead allocations 
• Perform Control Desk approval function for all Purchase Requistions, assessing Budget allowance and account 
coding

Requirements

• ACCA, BSc in Accounting or equivalent qualification, preferably with experience in a manufacturing and/ordistribution environment.
• An MBA or Master Degree in Finance would be considered an asset
• Three (3) years post-qualification experience preparing financial statements and related reports, with at least 5 years of experience using recognized accounting software