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Job Description
- MANAGEMENT ACCOUNTS
- Produce the Management Accounts for DAIS.
- Produce the Monthly Revenue Dashboard for DAIS Management Committee.
- Produce financial reporting package for the monthly Board meeting of DAIS Management Committee.
- METRICS REPORTING AND MODELLING
- Provide informative and insightful information.
- Goes beyond reporting the numbers, understands how certain financial outcomes are derived and the impact on objectives.
- Creates and manages Pricing Models.
- Metrics reports are delivered efficiently and in a timely manner.
- FORECASTING
- Provides timely and accurate rolling Forecast to ensure the business is on track to deliver to budget expectations.
- COMPLIANCE
- Co-ordinate the financial statements and audit of DAIS with the external accountants and auditors.
- Monthly and annual cash flow projection and analysis.
- Manage Business Planning and Budget Process.
- TAX OBLIGATIONS
- DAIS tax obligations such as Commercial Tax, Income Tax…etc
- PROVIDING A PROFESSIONAL SERVICE TO THE BUSINESS
- Work is completed on-time with a high level of accuracy.
- Management reports are created with the end audience in mind, with a good understanding of what the information will be used for and how it should be presented.
- Relationships with key stakeholders are well-managed across the business.
- Expectations for work requested are well-managed, deadlines are managed well and work is prioritized optimally.
- ENSURES COMPLIANCE WITH DAIS VALUES, POLICIES AND STANDARDS, AND ENSURES COMPLIANCE WILL ALL LOCAL STATUTORY REQUIREMENTS FOR ALL GOVERNMENTAL BODIES.
- Complies with all local legislative requirements.
- Adheres to DAIS policies and procedures and the corporate Code of Conduct.
- Where appropriate keeps up to date with legislative requirements.
- Acts in an ethical way when dealing with company assets and other people.
Job Requirements
- 10-15 years of experience
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