Requests
0
Keep in touch with meI'm using Intch to connect with new people. Use this link to open chat with me via Intch app
Network Power<100 people
Roles
💸100%
Marketing
🏦100%
Finance
🖥️100%
Data Entry
Geos
Work Background
iOCO TechSenior Consultant - EPM
Oct. 2014BedfordviewKey Performance Areas Work Complexities
Direct, organize, and lead workflow projects in the implementation and use of new EPM software tools and systems.
Implement end-to-end Enterprise Performance Management and Business Intelligence solutions and manage projects for clients across the sectors.
Help businesses and organizations gain a competitive advantage by implementing information management and analytics solutions which provide the clients with business insights which enable them to optimize their operational performance. Worked on highly complex, cross functional, and enterprise IT and EPM solutions.
Designing and documenting EPM and BI solutions.
Outlining technical requirements for projects.
Assisting the marketing staff in the sales process. Consulting as part of a team with new clients, and working on the development of customized EPM applications. ETL, data integration, data quality and data conversion design / implementation. Research/Evaluation
Stay abreast of EPM and BI products/tools and of business strategies and direction.
Policies, Standards and Procedures, Training, Coaching/ Mentoring Product
Infor Dynamic Enterprise Performance Management - Budgeting and Planning and Financial Consolidation
Birst Analytics and Business Intelligence
PPSFinancial Analyst
Jan. 2014 - Oct. 2014ParktownPreparation for Audit, compiling and managing the Company’s Integrated Report Preparation and conversion of monthly reports including Variance analysis, commentary, for different subsidiaries and consolidated for the group Financial modelling and analysis of Information Communicating and building relationship with various stakeholders within the organization for the sourcing and transfer of information Project manage the conversion of all financial reports from the existing reporting system to the new system Roll over of reports and ensure that the information is accurate and complete Adhoc reports, for different companies within the group
Bothongo Group ManagementHead of Operations
Jan. 2011 - Jul. 2012Head of Operations
Documenting and implementing policies and procedures
Manage Internal controls
Manage Procurement function
Public relations for the group, building strategic relationships with clients
Standard costing and analysis of data
Compile budgets, forecast and performance measurement
Identify opportunities for improvement
Analyse and manage risk
Manage financing of operations
Property portfolio management
Negotiating with agents/lessee’s on lease agreements
Overseeing the debtors control of lease agreements
Manage Corporate Social Responsibility
Operational Management for the group Financial Accountant
Preparation of financial report for audit
Preparation of monthly management accounts
Group Financial Reporting on a monthly basis on the financial position
Year-end reporting for the Group
Preparation of Inter-company transactions and journals on a monthly basis
Management of cashbooks and Loan accounts
Preparation and processing of monthly adjusting journals
VAT return submission
Managing the Accounts payable division
Managing the Accounts receivable division
Preparation of monthly reconciliations, including Bank reconciliations
Cash management of bank balances
Adhoc financial queries Responsible for management of the creditors function, ensuring that duties in relation to accounts payable are carried out to the required standards to achieve the company’s financial and business objectives. • Preparation of high level creditors reconciliations and aging • Ensure accurate payments to suppliers
• Liaise with internal and external suppliers
• Customer relations
• Managing a creditors team
• Review age analysis
• Daily / Weekly / Monthly Reporting on creditor status / outstanding balances
• Ensure creditors payments are in line with the agreed budget process, time frames, and preparation of annual budget process and review monthly fluctuations
Rand Merchant BankFinancial Accountant
Sep. 2008 - Nov. 2010Financial reporting on a monthly basis for the financial position of the business unit Preparation of Exco-pack and Commentary Year-end and interim reporting to the group and the Reserve Bank Inter-company and inter-group confirmations Budgeting and profit analysis Cost saving analysis Variance analysis and commentary MIS data analysis, to compile reports Assisting the accounts payable department with high level reconciliation for creditors outstanding for the previous financial year Preparation and presentation of financial and management accounts pack Management of general ledger accounts and overview of daily reconciliation Reconciliation of sub systems to main systems Keep track of business unit’s income and expenses Create and maintain business unit financials Authorization of invoices for payment Responsible for management of the creditors function within the bank, ensuring that duties in relation to accounts payable are carried out to the required standards to achieve the company’s financial and business objectives. • Preparation of high level creditors reconciliations with aging balances over 6 years, and value of R400m +
• Ensure payments to suppliers are made on time and according to the payment policy
• Liaise with internal and external suppliers
• Engage with creditors in a professional manner
• Ensur creditors queries are resolved promptly
• Review age analysis, and follow up on all outstanding balances and creditors related issues
• Daily / Weekly / Monthly Reporting on creditor status / outstanding balances
• Ensure creditors payments are in line with the agreed budget process, time frames, and preparation of annual budget process and review monthly fluctuations
Diners Club InternationalFinancial Manager
Apr. 2007 - Sep. 2008Financial reporting on a monthly basis for the financial position of the business unit Preparation of Exco-pack and Commentary Year-end and interim reporting to the group and the Reserve Bank Inter-company and inter-group confirmations Budgeting and profit analysis Cost saving analysis Variance analysis and commentary MIS data analysis, to compile reports Assisting the accounts payable department with high level reconciliation for creditors outstanding for the previous financial year Preparation and presentation of financial and management accounts pack Management of general ledger accounts and overview of daily reconciliation Reconciliation of sub systems to main systems Keep track of business unit’s income and expenses Create and maintain business unit financials Authorization of invoices for payment Staff Management
Intch is a Professional Networking App for the Future of WorkSee more people like Ayesha on Intch
300k+ people
130+ countries
AI matching
Get Intch if you'd like to
1027651 people
15
Data Analyst @ BK IT Technologies
26
SAP FICO CONSULTANT @ SARs
38
Entrepreneur / 3x Tech Startup / Marketing and Growth @ Morlean Trading Group
84584 people
17
CTO / Solutions Architect
16
Lead Java Developer and System Analyst @ Brambles
17
Software Developer @ Moyo Business Advisory