Job Summary

LocationSouth AfricaSalary

Job Description

Afrizan Personnel - Johannesburg, Gauteng - Reference No.AF-4269 Synopsis Budgeting and Forecasting.Perform revenue reasonability for Agent and franchise countries.

Prepare regional and/or country performance reporting for monthly and year to date Description Analyse revenue variances against budget / forecast and prior year Maintain subscriber numbers for Agent and franchise countries and determine trends Maintain product prices and update with changes when new prices and products introduced Facilitate the budget and forecast process for Central and west region and ensure it aligns with Corporate objectives Prepare budget and forecast for Central and west countries (analyse accuracy of subsidy, commission and margin files) Prepare monthly reporting pack (including financial performance and variance analyses of actuals against plans, forecasts, prior periods) Attend monthly finance meetings for results review Requirements Qualified CA (SA) 1 - 3 years post articles experience Management Accounting experience Position Type Temp Work Level Management Salary Market Related Industry PR/Communications/Journalism/Media And Promotions Salary Type Annually Package Cost To Company Affirmative Action Yes Geographic Location Gauteng - JHB North

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