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Financial Manager Miladys

4 months ago

Durban, KwaZulu-Natal, South Africa Mr Price Full time

Miladys is looking for a self-motivated, proactive individual who has a passion for numbers and works well in a deadline driven environment, to take on the Financial Manager role.

Strategy

Apply a strategic mindset to the finance department of the future and create a plan on how to get there.
- Optimal organisation of resources to achieve standard reporting objectives while enabling the daily contribution to business and commercial decisions.
- Create a view on how to streamline and automate routine monthly reporting and drive to make this happen.

Budget Strategy
- Efficient monitoring of performance to budget
- Contribution to the budget and strategy process
- Policies and Procedures
- Conduct all processes in a manner that upholds integrity and company values and all other good governance principles.
- Ensure that financial solutions provided fall within the legislative framework.

Financial Reporting
Monthly:
- Timeous compilation of inputs into monthly general management booklets (GMB) packs for distribution to Group Finance and the Board.
- Strategic compilation of monthly forecasts to track where the business is in terms of the agreed budget.
- Efficient oversight of overheads expenditure
- Monthly cash flow statements and cash flow control
- Provide supplementary analysis and commentary
- Oversight of all functions required to finalize a complete and accurate GL close-out

Half Year and Year End:
- Strategic collating of financial data
- Timely submission of half-year and year-end report packs inclusive of supportive financial data and reporting
- Collaboration with external auditors
- Fixed Asset Management
- Management and oversight of the organisation's assets.

-Registered CA(SA) or CIMA
- 5 – 10 years' experience in a Financial Management role in a retail environment
- Ability to work under pressure and within tight deadlines
- Proven ability to plan, organise and work methodically
- Ability to lead both direct and indirect reports
- High Proficiency in Microsoft Excel
- Experience with D365 and Oracle
- Enquiring mindset
- Excellent eye for detail
- Strong analytical capabilities

Personal Attributes:

The ability to test and challenge input assumptions to ensure the most accurate outcomes.
- Desire to integrate into the business operations to understand how it works and to be in a position to ask informed questions.
- Ability to network with peers across the Group and within the division.