mamosholudi thapedi

About me

With extensive experience accurately performing and understanding a full range of day-to-day, monthly, quarterly and annual controls and reporting requirements related to Financial Reporting, Auditing and Analysis, I feel that this is the best position to showcase, excel and continue building on my passion for such a role.

The following are the roles that I have spear headed relating to my Financial Planning and Financial Controlling roles:

• Support the delivery of CCBSA Regional commercial financial objectives
• Drive financial value through business partnering – requiring travelling to plants and depots
• Manage functional financial planning process
• Monthly reporting preparation, control, presentation, and submission on all financial and performance indicators. This entails also identifying root causes that led to inefficiencies and providing recommendations on how to correct these moving forward.  This also includes the consistent monitoring of implementation of these recommendations
• Annual budget preparation – consolidate all Information from line to department budget pack according to CCBSA parameters.
• Determine fixed costs for all departments
• Maintain and develop a high level of liaison with the Regional and Centralised Finance teams, including:
  • Assistance in parameter establishment
  • Liaison with management and
  • Setting of targets
• Monitoring indicators and variables
• Month-end processing of income at Plant level and consolidation of regional figures
• Regarding all systems implemented, a quality assurance role that includes the following:
  • ensure that guidelines, quality requirements, customers and needs are established
  • Assist with monitoring compliance as required
• To supply an advisory source, as well as collaboration with line managers, senior management, and other staff.
• Ad-hoc investigations which include short-term and ongoing feasibility targets as applicable to the functional area
• Work with the Finance Controller and Manager on determining accurate figures on cost, usage analysis and forecasts.
• Assistance as well as joint responsibility for cost review.
• Support and implement the commercial governance and control framework (RACM):
  • Support the Governance Controller with governance matters.
  • Work with line managers to implement the necessary corrective financial action on variances, issues, or opportunities identified
  • Implement regional and management routines that drive clear accountability and corrective actions in the region (i.e., regional audit committees).
  • Monitor and ensure the Procure-to-Pay (PTP) process management & compliance
  • Attendance of stock counts and ensure compliance to hard close procedures
  • Identify and train Supply chain operational managers on financial acumen, governance, and policy changes
  • Support of Sales Teams on initiatives to embark on based on the Financial Analyses done on a continuous basis and turnaround strategies on those that are not yielding efficiencies
• Liasion with Legal Service and other National Business Units on legal matters affecting the Region and business as a whole

With my experience in Financial Reporting and Analysis, I really see myself striving in Finance Roles