JOB    DETAILS

Key Responsibilities
Taking active part in the development of business processes and procedures, methods, information and systems as well as strategies and action plans in order to improve business performance and Business line profitability.
Be involved and informed in the RFA process and undertake financial analyses required for all RFA’s associated with the contract
Assist Project Managers to analyse financial and operational information, identifying strengths/weaknesses and recommending improvements
Reporting and presentation of the financial outcome and projections of the business operations
Attend and provide valuable insight into contract performance at monthly project review meetings as required
Accountable for ensuring the month end process is run in an efficient and timely manner, complying with time schedules as per set deadlines. Active hands on participation to ensure business unit meets all deadlines
Ensure all Pipeline and CRM opportunities are assessed for the Business Line (including Enhancement Projects).
Monitoring the balance sheet of the Operations, ensuring appropriate balance sheet reconciliations and documentation to support accruals and transactions in line with Accounting Standards and good business practice. Ensure all reconciliations and reports are duly authorised and signed-off as part of standard reporting practice.
Ensure compliance with internal financial and accounting policies and procedures

Qualifications
Degree in commerce or accounting and 10 years’ experience in broad financial roles.
CPA/CA or Equivalent (required)
Experience working with Projects & Operations & Maintenance contracts – contract margin improvements, labour rates, capital expenditure, cost control, project controls, risk management
Experience in delivering insightful reporting analytics and financial/commercial information to manage business risks and opportunities
Experience in producing robust forecasting, budgeting and cash management reports, tools and procedures

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