Professional qualified accountant
And*** ***** (XX anos)
Senior Manager: Financial Planning & Analysis em Nasonti Group
SAIPA
Residente fora de Portugal
Este candidato está disposto a se mudar
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Experiência
Senior Manager: Financial Planning & Analysis
Nasonti Group
jan 2023
-
Atualmente
Key Contributions: • Fully implemented automated management reports. • Implemented budgeting, planning, and forecasting financial models. • Revamped management reporting, analyzing line items against budget, prior month, and prior year-current month with variances and percentages. • Developed structured budgeting approach for better comprehension of income and expenses. • Collaborated with stakeholders to identify specific needs and devise practical budgetary methods. • Integrated changeable inputs and economic factors into financial models for comprehensive budget classification by General Ledger account numbers. • Implemented system to streamline budget controls, enhancing financial management practices.
Senior Financial Systems Analyst / Senior Commercial Reporting Analyst
Cell C
dez 2020
-
dez 2022
Key Contributions: • Implemented software called Workiva for Financial Reporting purposes, saving the company 3-4 days of reporting. • Fully automated the Commercial Reports from start to finish with minimal manual intervention, automatically populating a 50-slide presentation. • Developed query statements and data system flows for efficient financial data retrieval. • Addressed and resolved financial system issues, collaborating with Finance and IT peers. • Assessed and enhanced finance service delivery methods, identifying process improvements. • Monitored financial system interfaces, resolving out-of-balance issues in collaboration with IT. • Prepared financial analysis, including financial models, for understanding company's current and expected performance. • Gathered and validated information from various sources to ensure data integrity for financial analysis. • Provided reviewed reports to the business, addressing periodic activity, budget compliance, and key departmental results.
Financial Manager
MultiChoice
dez 2018
-
dez 2020
Key Contributions: • Managed budgets ranging from R 800 million to R 1 billion. • Implemented Coupa purchase order system, expediting processing and payment procedures. • Led financial analysis, developed financial models, and provided insights to drive content profitability. • Reviewed monthly financial packs for Management and Exco (Presentations). • Managed relationships with regulators such as CAPASSO and the FPB. • Renegotiated more favorable terms for cash flow and financial terms. • Ensured compliance with industry standards and optimized cash flow and profitability.
Financial Manager
Cell C
dez 2017
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dez 2018
Key Contributions: • Implemented new policies, processes, and procedures for the new division within Cell C Ltd. • Developed financial reports and a 5-year business plan with input from executives. • Managed relationships with regulators and renegotiated more favorable financial terms. • Prepared monthly financial packs for Management and Exco (Presentations). • Conducted detailed variance analysis for both income statement and balance sheet.
Group Financial Manager
Ntsu e Ntsho Group
abr 2016
-
nov 2017
Key Contributions: • Guided the company successfully through Business Rescue. • Implemented an ERP system to enable comprehensive financial analysis. • Trained direct reports in bank reconciliations, debtors management, and creditors management. • Presented in Exco and Board Meetings. • Implemented new policies and procedures. • Empowered the company to make informed decisions.
Senior Financial Analyst
Cell C
nov 2014
-
mar 2016
Key Contributions: • Automated a Key Performance Indicator (KPI) tool in Excel, reducing completion time. • Prepared multiple reports for external stakeholders and internal reports for Monthly Management Reporting. • Performed variance analysis and presented budget and finance discussions. • Supported financial controllers in their analysis and strategic planning
Trainee accountant to Financial Manager
Peter Miller and Associates to Bakwena Toll Road
jan 2003
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abr 2016
BAKWENA N1N4 TOLL ROAD | Feb 2014 – Nov 2014 Management Accountant (Contract) Key Contributions: • Managed all customer rebate and incentive accruals, tracking related metrics to prevent loss or overpayment. • Performed weekly Toll collection reconciliations, revenue collected, spot checking validations to ensure accuracy. • Calculated annual increases for submission to SANRAL. • Ran CAPEX projects for road rehabilitations and liaised with banks and ISO auditors. ASTRAPAK LTD | Aug 2011 – Feb 2014 Management Accountant (Retrenched after severe fire) Key Contributions: • Managed 4 direct reports responsible for the cashbook, accounts payable, and accounts receivable. • Controlled the month-end close and procedures. • Prepared monthly balance sheet account reconciliations and analyzed income statement variances. • Submitted weekly cashflow projections to head office. • Prepared monthly internal audit files and ensured compliance. BEIGE HOLDINGS GROUP | Mar 2010 – Aug 2011 Financial Manager Key Contributions: • Managed 4 direct reports responsible for the cashbook, accounts payable, and accounts receivable. • Controlled the month-end close and procedures. • Prepared monthly balance sheet account reconciliations and analyzed income statement variances. • Submitted weekly cashflow projections to head office. • Prepared monthly internal audit files and ensured compliance. SLABATHI SEALS & SERVICES | Jan 2008 – Jan 2010 Senior Accountant Key Contributions: • Automated Annual Financial Statements using Microsoft Excel. • Managed cashbook, accounts payable, and accounts receivable. • Prepared weekly and monthly financial reports. • Utilized Pastel Partner as the accounting system. PETER MILLER & ASSOCIATES | Jan 2003 – Jan 2008 Trainee Accountant (SAICA Articles) Key Contributions: • Developed financial statements using Caseware. • Audited various industries, including Manufacturing, Construction, Retail, Farming, and Non-Profits. • Supervised 2-3 junior trainee accountants.
Formação
Professional Accountant
SAIPA
jan 2010
-
mai 2010
Qualified Professional Accountant
Bcom Accounting
University of South Africa
jan 2003
-
dez 2008
Studied Part Time
Idiomas
English - Native
Afrikaans - Native
Portuguese - Intermediate
Informações Adicionais
Citizenship
I have been married to a Portuguese citizen for over 7 years and I am 2 years into my Application for Citizenship. They aim to have it completed within the next 9-12 months
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