Job Summary

To deliver finance administrative support services through the execution of predefined objectives as per agreed standard operating procedures (SOPs).

Job Description

• Receive and process TM1 extracts as at 10th, 20th, and end month.
• Provide Reconciliations SAP, Compass and TM1
• Carry out trend analysis to, measure the accuracy of the data
• Document all agreed adjustments.
• Ensure system backups are done
• Support business units in monthly reporting
• Perform cost analysis month on month
• Provide accurate and timely MI on financial performance of the business as reported to stakeholders
• Perform daily trend analysis of financials