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About Candidate
BCom Business Finance Honours graduate with 3 years of experience in the finance and accounting sector within the medical industry. Valuable knowledge and experience gained by way of Business Information Systems and financial reporting. Scheduling and monitoring are met with accuracy and are aligned with organizational objectives to ensure tight deadlines are met. Seeking to gain further industry experience with a reputable company where I can apply my skills and expertise while making a significant contribution to the success of the company. This is to further my career in a high-level professional environment to help me grow as an employee and an individual. Aiming to hold a CFA qualification.
Further Development and Education
Aiming to to hold certifications in CFA and RE5
Location
Education
Business Finance
Finance and Supply Chain Management
Work & Experience
• Prepare for review of financial statements for different entities and commentary to relevant stakeholders • Analysing department profitability and development of marginal analysis reports • Preparing balance sheet reconciliation in compliance with corporate policies • General ledger and cost center maintenance • Fixed asset register maintenance • Improve financial data reports by analysing results, monitoring variances, identifying trends, and recommending actions to the management team and stakeholders • Preparing monthly Spend and Trend analysis (Accounts Payable spend report) • Preparing monthly Input Vat Analysis • Facilitate development of junior staff • Liaising with stakeholders including but not limited to internal and external auditors, business partners, operations and customer services • Delivering on ad hoc requests from group finance, Wealth central finance and business in a timeous manner
• Prepare for review of financial statements for different entities and commentary to relevant stakeholders • Analysing department profitability and development of marginal analysis reports • Preparing balance sheet reconciliation in compliance with corporate policies • General ledger and cost center maintenance • Fixed asset register maintenance • Improve financial data reports by analysing results, monitoring variances, identifying trends, and recommending actions to the management team and stakeholders • Preparing monthly Spend and Trend analysis (Accounts Payable spend report) • Preparing monthly Input Vat Analysis • Facilitate development of junior staff • Liaising with stakeholders including but not limited to internal and external auditors, business partners, operations and customer services • Delivering on ad hoc requests from group finance, Wealth central finance and business in a timeous manner
