- Assist in preparing and analysing monthly financial performance reports and metrics.
- Assist in analysing, and interrogating sales data for accurate reporting, engaging, and collaborating with commercial and sales
- Assist in preparing monthly Business Performance packs and presentation to all Functional Unit Heads (BU, Regions, Contracts, Projects & Cost Centres).
- Assist in preparing detailed forecast weekly, interrogate and analyses sources of information and interact with commercial, sales, billing, and project management
- Assist in the compilation and management of the of the yearly budget process LRP and SRP end to end and collaboration of input from all Business Unit
- Assist in Preparation of budget packs to Vodacom and
- Assist in developing an operating expense dashboard for cost monitoring.
- Assist and manage all ad-hoc tasks requested by the CFO office
- Assist in implementation of new ERP system.
- BCom Accounting / Finance / Management Accounting / CIMA Graduate
- Proficiency in Excel, PowerPoint and Word
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Finance / Accounting Internships 2023 - Midrand, المملكة العربية السعودية - Nexio
وصف
Nexio: Finance / Accounting Internship Programme 2023
As the Intern Management Accountant your primary objective will be to support the Management Accountant in successfully managing the month end process, variance analysis, preparation of monthly Business Unit packs, performance reports and group reporting to Vodacom.
The role will also be required to provide support for the financial planning function providing input and insights to budgeting and forecasting through collaboration with functional Unit Heads.
The successful candidate should have excellent inter-personal skills to be able to engage effectively with all executive and senior stakeholders. This role is well suited for an individual that pays attention to detail and accurate, have great problem-solving abilities and able to work independently.
Responsibilities:
Requirements:
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