Years of experience: 6
Financial AnalystAccountantAssistantAdministrative AssistantData Entry SpecialistFinance
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Exceptionally trusted; proven professional excellence.
Portia's Career Path
May. 2023 -Present
BCXOps Specialist - Budgeting, Forecasting & Reporting - FP&A
Centurion, Gauteng, South AfricaKey Responsibilities: Operational performance (incl. operational initiatives) Decision Support, Financial Analytics, and Silent running • Assist with Customer cost and revenue allocation. • Month-end close • Ad Hoc analysis • Customer Profitability analysis and Reporting • P&L analysis & snapshot Financial Management and Business Support • Support Managing Executive and Business Units’ Manage...
Oct. 2021 -Apr. 2023
Pinetown, KwaZulu-Natal, South AfricaTo coordinate and provide input in developing the annual and project budget, prepare and analysis actual vs budget vs forecast vs prior year. Collaborating with the business and providing input into the analysis of financial information to ensure financial stability. Prepare and analyse financial information and financial statistics for daily, weekly, monthly, quarterly and yearly financial r...
Jul. 2019 -Sep. 2021
BCXOps Specialist Business Unit Accountant
Centurion, Gauteng, South AfricaOperational performance (incl. operational initiatives) Decision Support & Financial Analytics • Assist with Customer cost and revenue allocation. • Month-end close • Customer Profitability analysis and Reporting • P&L analysis & snapshot Business Planning. • Prepare an annual budget plan and guideline document pack for distribution to the business unit. • Educate key stakeholders regarding a...