To provide accurate, timeous and relevant financial information to facilitate decision-making and controls, and to ensure that financial transactions are controlled and processed timeously. To be responsible for the budgeting and forecasting process from inception to completion including: To prepare and communicate the timelines and instructions To ensure the budgeting tool is ready for use and users are trained accordingly To actively manage the planning and submissions To consolidate group numbers To ensure all deadlines are met To assist with ad-hoc reporting and analysis To assist with monthly, interim and year end reporting To create opportunities for improved team work To be the business expert in the use and application of SAP BPC and to provide training and support where necessary To identify and implement improvements within Finance To provide coaching and mentorship for future development To assist in delivering long term objectives and goals Education and Experience: B.Com Honours with accounting (essential) Chartered Accountant (CA) essential 1 year post Article experience within a corporate environment 1 year Financial Reporting experience SAP experience (essential) SAP BPC experience (essential) Job related knowledge and skills: Financial reporting and statutory requirements Sound knowledge of accounting Financial management Score carding and performance management Strategic thinking and problem solving Education and Experience: B.Com Honours with accounting (essential) Chartered Accountant (CA) essential 1 year post Article experience within a corporate environment 1 year Financial Reporting experience SAP experience (essential) SAP BPC experience (essential) Job related knowledge and skills: Financial reporting and statutory requirements Sound knowledge of accounting Financial management Score carding and performance management Strategic thinking and problem solving