Tsebo Solutions GroupCommercial Manager
Nov. 2016 - Nov. 2019Tsebo Office Park, Block B, 85 Protea Road, Chislehurston, Sandton, South AfricaMonthly, quarterly and bi-annually reporting on the financial results and operational KPI's for the facilities management operations in 14 countries in Africa.
For five of the entities (countries), the full financial function, this includes statutory audits and and submission of Annual Financial Statements to the individual entities boards for approval.
Daily management of the shared services team (10 people), this team provides Monthly Billing, Accounts Payable, Accounts Receivable and Financial Management functions for the 14 entities in Africa.
Development and implementation of a executive and operational dashboards on Power BI and Qlik Sense for client and internal management reporting.
Daily cash flow planning and management of bank accounts for the entities in the 14 countries.
Assist in compiling yearly budgets, rolling forecasts and any capex requirements for these entities.