Accountant CA (SA) Introduction. To provide accurate, timeous and relevant financial information to facilitate decision-making and controls, and to ensure that financial transactions are controlled and processed timeously. Description JOB OBJECTIVES To be responsible for the budgeting and forecasting process from inception to completion including: Prepare and communicate the timelines and instructions. Ensure the budgeting tool is ready for use and users are trained accordingly. Actively manage the planning and submissions Consolidate group numbers. Ensure all deadlines are met Assist with ad-hoc reporting and analysis Assist with monthly, interim and year end reporting Create opportunities for improved team work Be the business expert in the use and application of SAP BPC and to provide training and support where necessary. Identify and implement improvements within Finance. Assist in delivering long term objectives and goals. admin@myfuturecareer.co.za