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Management Accounting (Contract)
Job Ref
269918
Job Type
Contracting
Employer Type
Recruitment Agency
Date Added
28 Sep 2016
Expiry Date 12 Oct 2016
Expiry Date 12 Oct 2016
* There have been no applications to this job.
* This job has been viewed 1944 times.
Employer:
IT Empowerment Consulting
Location:
Gauteng
Salary:
ZAR150 - ZAR180 per hr
Benefits:
Role details:
SA Citizens only!!!
- - - - - - - - - - - - - -
To be the central point of contact and engagement for Shared Services Finance for the GSMC
To provide support and assistance to Management, to enable business decision making by providing meaningful management information as requested
To perform duties such as the preparation of management reports, Client Contract analysis, update financial models for Pre-sales/OLM, (pricing), monitor cost control against revenue, report on staff efficiency and productivity ratios’. Analysis on both an operational and business unit level within deadlines and accurately
Look for business savings and efficiencies.
Strive to meet targets where possible
Business Role
Financial Reporting
Correctly allocate costs per Client.
Report on the GP% per client and explain the extraordinary GP percentages.
All Capex and Asset distribution for the BU
Provide SAP reports breakdown on Clients as requested
Create baseline report where there is variable contact/per ticket billing per client and have it updated
Create and maintain cost models for the BU
Meet with management and review their cost allocations, expenses, monthly
Follow up with engagement or Finance, upon revenue or cost queries
Single point of contact for Finance
Single point of contact for all managers with regards to invoicing, Capex, cost management
Assist with forecasts for Business Unit (BU) month-to-month and annual forecast. (Revenue forecast below 5% variance)
Assist with budget for the BU (Central and for Regions) and capture in the portal, ensure interdivisionals are updated and signed off, variances are reported,
Create a variance report for Managing Exec as well as Adhoc reports
Draft the monthly cost allocations for the BU and send to Shared Services Finance to allocate
Profitability analysis per client and per region, or profit centre as required
Analyse the interdivisional costs and recoveries,
Identify savings, financial risks and highlight to management.
Meet all financial deadlines
Monitor billing and license recoveries
EDUCATION
Grade 12, and NQF Level 6
B Com ( Management Accounting)
3- 5 years in the ICT environment, preferably with management accounting background