Senior Financial Manager (Sandton, Jhb) - 6-month contract

Job description

Key Performance Areas: Controlling, budgeting and forecasting Set, track and monitor financial targets for each Business Unit / Department within the business, against approved budgets. Coordinate and lead the preparation of the budget and periodic reforecasting, including variance analysis across Business Units, Balance Sheets, P&L, Cash Flows and WCM. Develop, maintain and continuously improve the financial forecasting models (Business units, P&L, Balance Sheet and Cash Flow). Own monthly man…