Experience

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  Sasol

  Jan 2007 - Jul 2019

  • The monitoring of all business projects, capital, operational & research• R&T Resource allocation: Budgeting, Reporting & Actualization• R&T Project Portfolio Reporting: Reporting on time & effort, project breakdown, research type analysis and regional reporting.• Post cost evaluations for Stage Gate Lite Projects: Calculating Actual Hrs., Cost & FTE compared to Budget• Research Tax claims in accordance with section 11D of the South-African National tax act. (Compiling & Submitting)• Compiling and submitting of Sasol Research Progress Report to the Department of Science and Technology• Evaluate Sasol R&T optimal cash flow.• Development of the R&T funding model• Identify & Review Business processes.• Negotiate, Monitor and Support on Internal Supply Contracts.• Support to deliver on groups operating budget commitment• Set Cash flow & Fixed Cost savings in accordance to requirements• Perform analytical trend analysis on cost identification• Assist with financial impact analysis, personnel efficiency reporting• Forecast and budget process analysis• Monthly R&T Flexi system reporting• Monthly stats on PR's created, Open Purchase Orders & compiling of R&T committed cost report• Monthly reporting on performance measurements.• Quarterly reporting on Rolling Capital Plan & uploading of GEMS• Monthly Dashboard reporting: Beneficial Operations efficiency, Cash Fixed Cost and Capital expenditures• Map and review business process, ensure alignment of process within Group Technology. Identifying gaps & improvements in current business processes to increase efficiency.• Implement and communicate process to all parties involved Show less • Performing management accountant duties departments within Sasol.• Monthly financial status reporting, monthly forecasting• Variance declarations and analysis (actual vs budget and forecast)• Statistical trends, Account hygiene, Monthly recoveries• Unit cost reporting & tracking• Financial Income Statement• Assisting auditors with yearly audits.• Reports for 3 functional groups within Sasol Group Services:- Global Learning- Global Venture Support- HR Transcational Shared Services & Professional Shared Services• Operational Forecasts;• Operational Budgets;• Operational Cost reports;• Operational Income statement• Man-Hour Reporting/Analysis for company• Cash fixed cost Reporting/Analysis• Business Score Card for company;• Reports for 7 functional groups within Sasol Technology:- Project Management & Control- Natural Gas & Secunda Growth- International Projects- Mechanical Engineering- Civil Engineering- Process Design- Expatriates Show less

  • Senior Specialist Business Performance, Sasol Group Technology

    Feb 2015 - Jul 2019

  • Lead Accountant: Management Accountant

    Jan 2007 - Jan 2015
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  National petroleum refiners of sa (pty) ltd (natref)

  Jul 2019 - now

  Financial Reporting and Analysis:- Lead the financial and planning analysis efforts, ensuring accurate and timely management accounting reporting.- Develop, manage, and analyze detailed operational and production reports, aligning with refinery operations and performance metrics.- Conduct comprehensive monthly variance analysis against budget and forecasts, identifying deviations and assessing their business impacts.Strategic Planning and Collaboration:- Collaborate with cross-functional teams to create business impact scenarios, facilitating strategic planning and operational adjustments.- Provide actionable insights to support decision-making and strategic initiatives.Process Improvement:- Lead initiatives to enhance the accuracy of reporting and streamline financial processes, contributing to overall efficiency and effectiveness.- Oversee various financial accounting functions, including monthly close processes, reconciliations, and preparation of financial statements.Reporting to Management:- Prepare and deliver detailed financial analysis and reporting to senior management and shareholders.- Drive the budget preparation and forecasting processes.Internal Controls and Compliance:- Implement and maintain internal controls to ensure compliance with company policies and regulatory requirements.- Coordinate with auditors during internal and external audits, addressing queries and ensuring adherence to accounting standards. Show less

  • Management Accounting Manager

    Jul 2021 - now

  • Senior Management Accountant

    Jul 2019 - now