Key Duties and Responsibilities:
Keenly monitor postings on critical accounts.
Control and report on a monthly basis actual fixed costs versus budgeted data.
Regularly analyse and propose areas of improvement to reduce fixed costs.
Report delays in postings of monthly fixed expenses.
Collect data for the budget.
Prepare adhoc reports for management.
Manage profit and loss cost center master data in SAP.
Manage vendor master data in SAP.
Manage and follow up on the investment budget.
Participate in the monthly stock taking.
Any other section activities.

Qualifications, Skills and Experience:
The applicants for the TOTAL Budget and Reporting Analyst job opportunity should hold a Bachelor’s Degree in Commerce, Accounting, Business Administration or related field.
Functional skills in Accounting and Microsoft packages.
One year of work experience in a busy corporate environment.
Should be able to work under minimum supervision.
Must be flexible, quick to adapt and self motivated.
Must have a high level of integrity.
Must have good analytical, communication and report writing skills.

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