Finance Manager

2 months ago


Gqeberha, South Africa Headhunters Full time
Requirements:
  • SAICA, SAIPA or CIMA registered.
  • Minimum 5 - 10 years experience in commerce and/or manufacturing.
  • Multinational experience would be an advantage.
  • Experience in being accountable for group reporting packs.
  • Excellent attention to detail and strong accounting skills.
  • Experience with QlikView / PowerBI.
  • Excellent planning and organising skills.
  • Well-developed interpersonal skills.
  • Knowledge of tax, statutory returns.
  • Ability to work under pressure.
  • High level of excel proficiency.

Responsibilities and expectations but not limited to:
Reporting:
  • Monthly Group Reporting.
  • Review of Group Management accounts.
  • Includes monthly consolidation.
  • Includes key metrics and explanation of variances.
General:
  • Manage Finance and Admin team.
  • Monitor and enforce compliance to procedures and internal controls in relation to financial transactions.
  • Manage the costs of operations (actual and forecast).
  • Tracking of operational performances on a daily basis.
  • Perform analysis of actual and forecast expenses.
  • Provide support to the CFO with continuous improvement projects and ad hoc queries.
  • Monitor cash flow daily and complete cash flow reports.
  • Financial Risk Management.
Net Working Capital:
  • Review provision for bad debt as well as debtors age analysis.
  • Manage debtors process.
  • Provide management with feedback regarding stock and debtors.
  • Review monthly stock valuation.
  • Review age analysis for creditors and ensure suppliers are paid timeously.
General Ledger:
  • Review and approve General Ledger recons.
  • Review and authorise journal entries.
  • Maintain General Ledger chart of accounts.
  • IFRS consolidation experience.
Budgeting and Forecast:
  • Prepare annual budgeting and quarterly forecast.
  • Control and optimise the cost in line with budget.
  • Identify opportunities for productivity and efficiency improvements.
Internal Controls:
  • Document and improve internal controls relating to financial transactions.
  • Document and improve internal controls for all departments.
  • Partner with Warehouse staff to increase documentation controls relating to stock movements.
Projects:
  • Design, oversee automated system for controlling batches.
  • Improve current stock system.
  • Ad hoc scenarios for Finance and Operational Director.
  • Possible implementation of new ERP / Accounting System.

Please note should you not receive a response within two weeks of applying you may assume that your application was unsuccessful.
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