Filka Nkuna Email & Phone Number

Western Cape, South Africa

Cape Town, Western Cape, South Africa

Tactical Volume Planning, Demand and Capacity Planning, Operations, Account Management and Reporting

Johannesburg Area, South Africa

Implement commodity initiatives aligned to the segment/commodity and customer strategic and tactical plans to deliver on the customer growth strategy. Conduct and compile industry/segment research, to better understand industry strategic requirements and customer logistics needs to identify value gaps and opportunities to grow Transnet’s market share..

Johannesburg Area, South Africa

Provide leadership, innovation, governance and management necessary to deliver a world class, best practice program regulatory compliance management service to Group Business Development managed MDS programs aligned with Transnet business strategy ensuring efficient, effective and optimized rendering of regulatory compliance services and solutions that.

Johannesburg Area, South Africa

• Coordinate with General Manager to improve financial growth of business units.
• Prepare statistical analysis of plans and financial results, and management reports.
• Determine profitable opportunities for business unit and implement processes and systems to achieve higher profits.
• Prepare and forecast annual budget, capital expenditure, operating costs and present it to the senior management for approval.
• Undertake Business Plan analyses and models to assist in the… Show more
• Undertake Business Plan analyses and models to assist in the evaluation of business initiatives, capital investments, new services and programs within the two business units. Analysis includes BCG Matrix, pricing.

• Managing a team of four Project Accountants in the regional offices and head office in SA.
• Develop financial reports for trending, forecasting and results analysis.
• Providing financial advice and support to the General Manager and the CFO to enable sound business decisions.
• Ensuring all financial practices are in line with all statutory legislation and regulations and formulating strategic and long term business plans.
• Reporting to the Head of Finance with the… Show more
• Reporting to the Head of Finance with the responsibility to review the monthly management accounts ensuring they are delivered in an accurate and timely manner.

Midrand

• Project Budget, Cost Control and Savings initiatives
• Sales pipeline, track opportunities, load sales orders
• Setup the Project Structure – from determination of the Accounting Methodology to finally setting up the project in SAP.
• Time-booking and expenses
• Project Financial Control and Profitability tracking
• Progress Tracking using various performance management tools like the S-curve, dashboards etc

Woodmead

• Manage finance for the project business, ensuring that good accounting practice is followed
• Minimize revenue leakage through development of proper project controls and performance tracking using PM tools like the Balanced Scorecards;
• Ensure suppliers are paid correctly and project margins are understood by Project Managers and management and nonfinancial stakeholders.
• Monthly Project Reviews and Reporting
• Develop and implement operational/ commercial processes in… Show more
• Develop and implement operational/ commercial processes in conjunction with the PMO and the Management team. Forecasting and accounting; explanations of profitability variations against forecast, must be delivered in.

Midrand

• Management reports for the division, preparing cost/profit reports, and communicating variances on a monthly.
• Provide commercial support and advise to enhance division’s profitability and margins.
• Commercially review of contracts, subcontractors contracts and intercompany agreements.
• Working across departments to enable joined up decision making based upon financial data.
• Ensuring that the decision makers in the business unit understand the financial implications of the… Show more
• Ensuring that the decision makers in the business unit understand the financial implications of the missions they set for their teams in a specific period.

Post Graduate Diploma In Management Practice, Business Administration And Management, General

Certificate In Practical Management

Bachelor Of Commerce (Bcom), Business And Management Accounting