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Financial Manager
4 months ago
Minimum requirements for the role:
- Must have a relevant tertiary qualification
- A Chartered Accountant (SA) would be ideal
- Minimum 10 years experience in a comparable Finance Manager position is essential
- Must have good communication and interpersonal skills for building relationships with partners (distributors, clients)
- Strong organisational and project management skills are important for this role
- Must be computer literate and SAP proficient
The successful candidate will be responsible for:
- Managing cash flow to ensure sufficient funds for operations and expenditures.
- Developing plans for short-term and long-term financing.
- Managing banking relationships for maximum efficiency and overseeing daily banking activities.
- Managing the financial system for maximum productivity.
- Ensuring monthly and yearly closing processes.
- Compiling and analyzing financial information to prepare entries to accounts.
- Establishing and maintaining accounting and control procedures.
- Interacting with auditors and analyzing results.
- Liaising with tax authorities and consultants to ensure compliance.
- Coordinating annual reports and preparing financial sections.
- Ensuring compliance with internal policies and regulations.
- Supervising monthly analysis of cost of goods sold and operational expenses.
- Performing cost analysis and cost accounting for all products.
- Collaborating with Product Management and Purchasing Team on financial impact and cost variations.
- Preparing financial simulations for new and modified products.
- Preparing Management Account and analysis for leadership support.
- Developing regular reporting and analysis, including dashboards.
- Ensuring financial management reporting tools and processes support business needs.
- Submitting timely and quality Management Reporting into the Group system.
- Leading the annual budget process.
- Supporting and advising the General Manager in budget target definition.
- Managing financial modeling and analysis for long-term strategic initiatives.
- Preparing and reviewing budget, revenue, expense, invoices, and other accounting documents.
- Monitoring annual and monthly operating budgets for all departments.
- Analyzing revenue, OPEX, and CAPEX needs.
- Leading corporate processes, including BoD, financial statements approval, and BoD resolutions, in collaboration with external lawyers if necessary.
- Leading IT functions with service provider support to ensure data protection and efficient software use.
- Coordinating procurement and hardware management.
- Recruiting, training, supervising, and evaluating the finance team.
- Identifying and supporting development needs of team members.
- Ensuring clear objectives, job descriptions, and performance reviews for team members.
- Streamlining the organization for efficiency, reducing unnecessary headcount and injecting new expertise.
