Future Careers - Durban, KwaZulu-Natal - Duties (will include but not limited to): Extract, update, coordinate and collate financial information from various stakeholders for internal and external reporting Critical evaluation and review of Financial Data Problem solving / query resolutions Monthly and quarterly forecasting Budgeting Cost Variance Analysis Consolidation and Reporting on an External Reporting Tool Cost variance analysis Advanced Excel functionality for spread sheeting (macros advantageous) Setup of Financial Information and Graphs for reporting on PowerPoint (advanced) Projects (new systems/process implementation) Ability to communicate effectively (across all levels of the organization, and over different geographic locations and cultures) Managing deadlines and deliverables over different time zones. Set-up and/or co-ordinate the setup of administrative documentation, standards and procedures for the relevant systems Training and Support to end users Good communicator at all levels...
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