Experience

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  Diplomat

  • Israel
  • Wholesale
  • 700 & Above Employee

  • Commercial Finance Manager

    • Feb 2020 - Present

    Managing company Bugdet process and Forecasting.Managing vendor Tradespend, yearly budget, monthly reviews internal and external.Tradespend Accrual management.Additional investment review and management.Supporting Group, local Leadership Team members, Key Account and Trade marketing teams.Ad hoc projects, creating reporting tools to assist company make inform decisions.Member of Group OSM team, managing strategic decision and communications

  • Cost and Management Accounting Manager

    • Sep 2019 - Jan 2020

    • Manage the annual business budgeting process• Manage TM1 processes• Identify measures for analysis to ensure monitoring• Identify future needs of internal departments through discussions with Exco team• Manage and guide the CSM Accounting team• Develop and maintain activity-based costing models and provide value-adding outputs to relevant stakeholders

  • Management Accountant / Senior Budget and Financial Analyst

    • Jan 2017 - Aug 2019

    Income Statement reporting to Vendors and Group. Variance Analysis vs Budget and gap explanations. Cost allocations and reporting in TM1 and Excel. Excel automated reports and models for internal and external reporting. Management Pack for in depth analysis and detail vs Budget, used monthly to review with HODs.Budget and rolling forecasts in Excel and TM1 done for Balance Sheet, Cash flow, Sales and OPEX.Ad-hoc projects for departments to automate reporting or models for decision making.BI, SAP and QlikView working experience.

  • Financial Analyst

    • Mar 2015 - Dec 2016

    Provide timeous and effective expense analysis for all departments to enable decision making, control, budget management and organisational performance management. Address day to day ad-hoc analysis needs of management.

• 

  Middel & Partners

  • Pretoria Area, South Africa

  • Accounting Trainee and Financial Modeller

    • Jan 2013 - Feb 2015
    • Pretoria Area, South Africa

    Working as a Trainee accountant, doing Financial Statements, tax etc. Financial Modelling for small start-up firms to big mining firms like Anglo etc.

• 

  Midway Motors

  • Klerksdorp Area, South Africa

  • Bookkeeping

    • Feb 2009 - Dec 2011
    • Klerksdorp Area, South Africa

    Bookkeeping

• 

  Retief en Muller Incorporation

  • Bothaville Area, South Africa

  • Administration Clerk

    • Jun 2010 - Jul 2010
    • Bothaville Area, South Africa

    Administrasion