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Financial Director

3 months ago

Cape Town, Western Cape, South Africa StaffCentral Consulting Full time

Job Duties/Responsibilities will include:


Demonstrate commercial acumen with regard to business performance improvement at a strategic and operational level, constantly scanning for business and cost/income improvement opportunities.

Supports the MD with growth and sustainability strategies.

Oversee the reporting process for the division, ensuring efficient, timely and accurate monthly, quarterly, interim and annual financial reports.

Monitoring actual performance against budgets, identifying and investigating variances.

Accruals/provisions and correcting journals posted as required following review.

Prepare various finance reports for board meetings, including detailed quarterly commentary for the MD report.


Other ad-hoc reports and models prepared as required to support the business in terms of the supply of financial information for decision making as well as business development.

Prepare the detailed annual budget and quarterly forecasts for the division.

Co-ordinate and manage the financial year-end audit.

Oversee stock management processes for the division, ensuring optimal working capital is maintained and mínimal stock write-offs.

Third party supplier negotiations for both tender and private markets to ensure cost optimization.


Monitoring adherence and adequacy of internal control systems including but not limited to policies and procedures to prevent/detect material errors and prevent and detect theft and fraud in the business unit & systems to ensure safeguarding of the business assets.

Review of legal agreements including licensing, supplier, fee and multinational partnership agreements.

Analyse and advise on product commercialization and feasibility, partnering with sales, marketing, new business development and manufacturing functional areas.

Qualified CA (SA).

Minimum 5 years' financial management experience at a senior management level.

Knowledge of Oracle finance modules will be an advantage.

Working knowledge and experience within the pharmaceutical environment will be an advantage.