Trendyjobbers - Feed https://trendyjobbers.com/ Your trusted employment management partner Mon, 25 May 2026 17:43:51 +0000 hourly 1 https://wordpress.org/?v=7.0 https://trendyjobbers.com/wp-content/uploads/2023/07/cropped-android-chrome-512x512-1-32x32.png Trendyjobbers https://trendyjobbers.com/ 32 32 <![CDATA[Finance Manager – Planning & Budgeting]]> Fri, 09 Aug 2024 11:57:30 +0000 Wed, 09 Aug 2034 11:57:40 +0000 Fri, 16 Aug 2024 00:00:00 +0000 Key Responsibilities: Collaborate with subsidiary finance functions to prepare and consolidate annual forecast, budgets, and related key performance indicators. Coordinate alignment of subsidiary financial plans and budgets to the approved Group strategic themes. Review budget estimates for completeness, accuracy, and conformance with procedures and regulations Analyze past financial data to identify trends, patterns, and co-relate...

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]]> Key Responsibilities:
  • Collaborate with subsidiary finance functions to prepare and consolidate annual forecast, budgets, and related key performance indicators.
  • Coordinate alignment of subsidiary financial plans and budgets to the approved Group strategic themes.
  • Review budget estimates for completeness, accuracy, and conformance with procedures and regulations
  • Analyze past financial data to identify trends, patterns, and co-relate to industry trends, and draw recommendations for performance improvement.
  • Create agile, integrated financial plans and build in scenarios to reflect likely macro-outcomes.
  • Prepare reports and presentations for senior management, tracking performance against budget, with commentary on on budget variances.
  • Track remedial actions per entity towards meeting budgets gaps and run rates.
  • Review and provide recommendations to senior management on cost reduction strategies, and revenue growth opportunities.
  • Prepare regular reports on budget re-prioritization and resource allocation based on emerging trends to aid in achieving annual targets.
  • Review Group expenditure trends to identify common themes and draw recommendations for improvement of operational efficiency.

]]> <![CDATA[Manager Financial Accounts]]> Fri, 09 Aug 2024 11:50:17 +0000 Wed, 09 Aug 2034 11:50:28 +0000 Fri, 16 Aug 2024 00:00:00 +0000 Key Responsibilities: Prepare monthly consolidated financial statements and ensure all necessary intercompany transactions are identified and eliminated. Manage the month end reporting timetable across all Group entities. Produce monthly management reporting packs including performance insights and comments. Drive monthly financial statement close process ensuring timely closure and opening of the subledgers and general ledgers to...

The post Manager Financial Accounts appeared first on Trendyjobbers.

]]> Key Responsibilities:
  • Prepare monthly consolidated financial statements and ensure all necessary intercompany transactions are identified and eliminated.
  • Manage the month end reporting timetable across all Group entities.
  • Produce monthly management reporting packs including performance insights and comments.
  • Drive monthly financial statement close process ensuring timely closure and opening of the subledgers and general ledgers to entrench consistency in financial reporting process.
  • Regular monitoring and review of all GLs for accuracy, and appropriateness of general ledger entries.
  • Regular review, reconciliation, and settlement of intercompany accounts.
  • Ensure timely processing of group expense recharges, and address queries that may arise.
  • Review the daily reports from group entities and provide summary report and insights for senior management.
  • Review of Group reported process to entrench efficiency.
  • Support entity financial accounts team on technical accounting issues.

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