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- ...expertise Group consolidation experience – advantageous Experience preparing Annual Financial Statements (AFS) Proficient in HFM (Hyperion Financial Management) People management experience – current role includes 1 direct report, with a potential second after...
- ...IFRS Advantageous requirements, Commercial vehicle Knowledge Exposure to a dealer management system Exposure to Hyperion HFM Completed Bachelor Degree Integrity & Compliance All applications will be treated with full confidentially and will only...
- ...and regulatory reporting. Experience with data analytics and metric creation. Proficiency in financial reporting systems (e.g., HFM, Essbase, or similar). ~ Competencies: Strong analytical thinking, attention to detail, and the ability to work within a high-...
- ...balances with other branches Prepare tax pack and upload on one source Prepare SMART pack and Upload financial statements on Hyperion on a monthly basis Reconcile all ledger accounts using MS Excel by the 10th working day of the new month Monthly Waste...
- ...global/multination companies and exposure to manufacturing, chemicals, engineering, or related industries is advantageous ~ SAP or Hyperion experience ~ Excellent communication and organisational abilities ~ Ability to work independently within a remote environment...
- ...incumbent will be a member of the wider Finance Operational management team. POSITION INFO Key accountabilities: Reporting SAP & HFM reports; Monthly Balance Sheet & Income Statement; Monthly Management Reports; Monthly KPI/KFIs Ad-hoc Month-end Review weekly and...
- ...performance reporting Solid understanding of IFRS and financial reporting standards Experience working with SAP, Power BI, SQL, Essbase, Hyperion, and advanced Excel Strong analytical and problem-solving abilities with a commercial mindset Ability to convert complex financial...
- ...group consolidation principles. ~ Advanced Excel skills and proficiency in ERP/financial reporting systems (e.g., SAP, Oracle, Hyperion). Bonus skills: Experience in insurance, financial services, or multinational environments. Excellent analytical, problem...
- ...performed, implementation of local operating procedures as well as management of cash flow management. Provide assistance with monthly HFM reporting where required. Performing reviews and audits of internal controls to ensure compliance. Perform General Ledger...
- ...Embracing, displaying and promoting the company values and ensuring a safe working environment is maintained at all times Qualifications ~ CA (SA) qualification or equivalent ~5 – 10 years financial management experience ~ Oracle HFM experience preferable...
- ...well as assisting with internal reporting to various Business Units. Uploading of Actual, Forecast, and Budget information onto Hyperion & Prevero Supervise the preparation and consolidation of annual financial statements and other statutory reporting as and when...
- ...feedback to Management Identify, interpret and advise on the impact of costs changes MONTH-END CLOSING: (10%) Submit weekly sales orders in HFM on time as required Update monthly rebates and discounts workings or perform review if prepared by others. Track sales discount...
- ...Preparation and interpretation of weekly, monthly & annual management reports, financial statements and statutory reports Custodian of Hyperion reporting template file. Developing and managing production KPIs and costings Meet strict month?end deadlines and reporting...
- ...outputs • Participate in identifying and reporting system and interface issues • Preparation of monthly finance slides • Load HFM and preparation of management accounts • Compiling and consolidation of forecast and budgets • Analysis of Accounts • Preparation...
- ...balances with other branches Prepare tax pack and upload on one source Prepare SMART pack and Upload financial statements on Hyperion on a monthly basis Reconcile all ledger accounts using MS Excel by the 10th working day of the new month Monthly Waste...
- ...currency reporting and translation ~ Ability to effectively plan using latest decision support technologies (e.g., SAP, Essbase, Hyperion, Excel) ~ Ability to develop and manage detailed budgeting and forecasting plans-Able to work under pressure and to tight...
- ...our passion Key responsibilities: Key role in daily and month-end accounting over various sub-processes; Refreshing of Hyperion daily reports; Updating daily bank statements; Troubleshooting missing maps relating to / on financial systems; Verifying...
- ...reporting, and management insights to senior leadership Ensure accurate Balance Sheet and Income Statement reporting Oversee SAP and HFM reporting processes Drive process improvements, automation initiatives, and operational efficiencies Manage controls, compliance,...
- ...Sanlam Life results. Preparation, review and submission of property portfolio financial information from SAP into Hyperion Financial Management (HFM) Maintaining HFM manual control checklist for audit purposes Process opening fund controls/journals in HFM to ensure...
- ...Qualified CA (SA) • A minimum of 5 years' experience within the construction, engineering, or related industry • Conversant in JDE and Hyperion would be advantageous • Detailed Knowledge of consolidations, drafting of annual financial statements and completion of tax...
- ...debtors' transactions to general ledger Processing of month end journals maintenance of fixed assets registers Preparation of Hyperion pack for SAVM Preparation of monthly VAT schedules Assist with budget and forecast processes Preparation of monthly...
- ...Experience in FMCG or a similar fast-paced, high-volume industry is required Strong exposure to forecasting systems (e.g. GCUT, SAP, Hyperion Essbase, or similar planning tools) Experience working with or driving automation, digital transformation, or machine learning...
- ...preparing variance analyses for leadership. Ideal Experience & Skills: FP&A tool experience (Anaplan, Adaptive Insights, Hyperion, Workday). MBA, CFA, or CPA credential. Experience forecasting for SaaS, real estate, or professional services. Familiarity...