Maintaining company hierarchies and liaising with system teams for hierarchy maintenanceCollaborating with ESG Director for ESG reporting requirementsPreparing and populating Board papers with system dataMaintaining and improving Monthly/Quarterly Business Review packsAd-hoc analysis and requestsWorkflow documentation and roadmap for reporting process improvementRoll-out of profitability and utilization reporting for identified Netsuite entitiesStreamlining and documenting reporting processes (monthly management accounts, annual budgets, quarterly forecasts, long-term plans)Consolidating information across the groupPreparing presentations for the BoardRevenue analysis by client/agency/specialismPartnering with the Group Finance Systems team for reporting capability developmentSupporting Group Treasury in creating management information flows for cashflow reportingSkills & Experience: Ability to work individually with senior Executive team members and handle sensitive and confidential informationExperience in the production of KPI reportingExperience using NetSuite an advantage Qualification:CA(SA) Contact OLIVIA MELTZER on 021 418 1750, quoting the Ref: CTF018394. Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.#J-18808-Ljbffr