Boardroom Appointments - Global Human and Talent Capital

Financial Manager

Boardroom Appointments - Global Human and Talent Capital  •  Johannesburg, ZA (Onsite)  •  2 months ago
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Job Description

Minimum Requirements:

  • B Com Accounting
  • Completed articles and/or 3 years relevant working experience
  • Able to develop new administrative procedures for own department/division.
  • Able to manage and control the correct implementation and utilisation of
  • Administration in own department/division

Responsibilities:

  • Weekly National Financial forecast and Daily Volumes trend reporting
  • Executive reporting on P&L extracts concerning critical line items.
  • Report on actual revenue vs budget
  • R&M General (facilities)
  • Revenue per cube
  • Confirm Special billing done (Floor Space, parking etc.)
  • Branch Manager Financial scorecard completion
  • Independent overview - Branch Visits
  • Salary split monthly verification & Variable cost trend Analysis - Internal and External
  • Do reversal analysis report from bottom line deducting and indicating all out of the norm expenses that contributed to the negative result.
  • Question depots on exceptions and poor performing line items and report back to HODs
  • Manage each depot from a financial point of view and report back to Executives (Exec packs)
Boardroom Appointments - Global Human and Talent Capital

About Boardroom Appointments - Global Human and Talent Capital

Boardroom Appointments is a global specialist in Recruitment, Contract Staffing, Project Staffing, Temporary Employment Solutions, Training, HR Consultancy and Expatriate Mobility that operates extensively in Africa, EMEA, America, and Europe.

We have been industry leaders since 1989. Our dynamic team of recruitment and labour professionals has serviced hundreds of clients and placed thousands of candidates in various industries across the globe. We have gained invaluable insight and experience into global market trends and human resource workings.

We have specialized divisions that enhance our ability to service all clients in the following industries:

- FMGC

- Finance, Banking and Insurance

- Manufacturing and Processing

- Oil and Gas, Mining, Engineering and Construction

- Medical, Pharmaceutical and Health Care

- Logistics and Supply Chain

- Information Technology, Media and Telecommunications

- Waste Management and Sanitation Services

- Renewable and Alternative Energy

- Retail and Commercial Property

- Agriculture and Production

- Government and Public Services

- Call Centre and Customer Support Services

Today, Boardroom Appointments has a global candidate database and network, servicing clients around the world with all their Human Capital needs.

This experience allows clients to rely on us FULLY for all their talent needs, both permanent and temporary, while they focus on their core business.

We custom design solutions to perfectly fit our client's recruitment needs and form long-lasting relationships based on quality service and flawlessly fulfilled deliverables.

Our team is comprised of passionate and driven individuals who strive to maintain the best and most professional service to our clients.

We are focused, passionate, and we love what we do.

Industry
Unknown
Company Size
51-200 employees
Headquarters
Bedfordview, ZA
Year Founded
1989
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