
Carlos T.
Audit

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About me
Management Accountant
Education

Gordon Institute of Business Science, The Expert Negotiator course
-The Expert Negotiator course Negotiating skills on a higher level
University of Johannesburg
1993 - 1996B Compt Honours (Accountancy) Accounting and FinanceActivities and Societies: House Committee member
Experience

PwC South Africa
Jan 1997 - Jan 2000AuditArticles from 1997 to 1999.Audit Manager in 2000.Clients: Impala Platinum LimitedChemical Services LimitedAbsaFirstRandHollardAfrox HealthcareMunimed

Absa
Jan 2000 - Jan 2008I was 1 of 9 key members in a specialised team of highly qualified and experienced professionals with the Goal to reduce unnecessary cost structures and layers within Absa Group within a small window of time.This focused Project reported directly to the CEO, CFO, COO of the listed entity and Barclays Africa Group representatives.The Goals were exceeded by mid 2008, project ended with recognitions such as Innovation Awards and Service Excellence. Group Budget and Performance analysis Responsible for the Statutory and management reporting.Budgets, Forecast, Board Packs, ModellingAwards received for service excellence and Team Leader
Key Member Productivity & Efficiency Programme
Jan 2007 - Jan 2008Business Performance Analyst
Jan 2005 - Jan 2007Financial Manager (Financial Controller)
Jan 2000 - Jan 2005

Anro Flower Market
Dec 2007 - Oct 2013Co - OwnerAs husband to the owner of an extensive flower market and gift shop, I gained experience in the Retail Industry and Small business environment, both in a time of economic growth and during market lows 2007-2009. Valuable management of human resources, in combination with sales improvements and cutting costs, our efforts were rewarded in 2011 with Awards from the South African Chamber of Commerce and Industry (SACCI) and the Roodepoort Chamber (ROCCI) for service excellence. I was personally looking after the accountancy and taxation, involving PAYE, VAT and pay rolls, making use of SARS software and Pastel Partner. Marketing, with a focus on increased digital marketing is a valuable skill I gained. Show less

FNB South Africa
Sept 2008 - Dec 2013Senior Financial Controller, 2IC CFO, FNB Loans Business Unit* I Manage a team of 4 direct reports* My team of 4 direct reports responsibilities include: ** Statutory Financial and Management reporting to our Business Unit Executive Committee, the Business segment our Business Unit belongs to, the reporting team of the listed entity FirstRand Bank Limited. **Regulatory reporting includes monthly reporting included in the Group submissions to the South African Reserve Bank and Quarterly submissions to the National Credit Regulator** Annual Budget modelling, presentation and reporting** Monthly Forecast modelling updates and reporting** Accountable for the accuracy of the General Ledger** IFRS reporting** Value adds for other areas within our business product, pricing, operations, credit, collections** Financial process enhancements and efficiencies* Modelling and Pricing on one of our products* 2IC to the CFO* Keen contributor and shaper of strategic decisions within the finance and administration team (60 staff members)* Social committee chairman, making the work environment more enjoyable for the finance and administration team Show less

Affinity Education Group ltd.
Jan 2014 - Sept 2014Business AnalystI was responsible for the scoping analysis and report building on Revenue Increase initiatives to optimize short term opportunities. Analysis and Reporting within Finance and Operations in relation to the acquisition of childcare centres. Fee Increases and creation of new fees on Qikkids. Qikkids CCR CCB JFA CCMS estimate. Report building and analysis from Qikkids to CFO and COO. Audit Qikkids rolls.

Wyndham Vacation Resorts Asia Pacific
Dec 2014 - Jun 2017Business Analyst
Retail Food Group
Jun 2017 - Dec 2018Seconded to the Finance Department
Senior Financial Accountant secondment
Nov 2018 - Dec 2018General Manager: International Franchise Operations
Oct 2017 - Oct 2018Business Analyst
Jun 2017 - Sept 2017

Wyndham Destinations
Mar 2019 - Sept 2024Corporate Accountant
Jun 2019 - Sept 2024Sales and Consumer Finance
Mar 2019 - May 2019

Dnata
Sept 2024 - nowManagement Accountant
Licenses & Certifications
.webp)
Chartered Accountant
SAICA CA(SA)Jan 2000
Volunteer Experience
Committee Member
Issued by Wishes for Wyndham on Jan 2016
Associated with Carlos T.
Languages
- afAfrikaans
- enEnglish
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