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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
* 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:
BCom Qualified Management Accountant required on a CONTRACT in Midrand

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



 
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