Key Output
• Review of the cost to date and revenue to date reconciliation between SAP / CRM / AMT
• Identification and investigation of any differences identified during the above reconciliations and correction of balances used in the deferred revenue calculation
• Review of the monthly MARC calculation in determination of the deferred revenue level.
• Reporting of monthly MARC results and liaison with sites to interpret results.
• Review monthly billings of allocated sites in line with machine hours received
• Profitability analysis of work orders
• Proactive review and management of the MARC WIP
• Preparation of ad hoc reports for management review of the MARC sites
• Ensure governance of the relevant processes on MARC sites
• Cost review and implement of controls regarding expenditure.
• Contract rate adjustments as per quarterly adjustment mechanisms
• Involvement and support during the interim and annual year end external audit
• Assistance with presentation and sign-off of non-guaranteed reconciliations at management and customer meetings
• Liaise with internal/external auditors in those areas of responsibility.
• Work closely with the EATS Finance team regarding all MARC related items.
• Provide support to the financial manager and the general manager of the allocated sites
• Participate in identifying and reporting system and interface issues
• Exposure to Regional accounting function
Qualification, Experience and Competencies
• B. Com and SAIPA / CIMA / professional accounting membership
• SAP Knowledge
• Power BI or other reporting tools exposure
• Knowledge and experience of financial reporting systems (CRM and AMT) will be an advantage
• Advanced Excel skills
• Good communication skills
• Ability to work under pressurised circumstances and to meet deadlines
• Attention to detail
• Problem solving skills
• Willing to travel to sites