Financial Manager

2 weeks ago

Midrand, South Africa Vox Telecom Full time

Role Description This is a full‑time on‑site role located in Midrand for a Financial Manager. The Financial Manager will be responsible for financial planning, analysis, and management. They will oversee budgeting, forecasting, and reporting, ensuring compliance with financial regulations. The role also involves managing financial risks, coordinating audits, and optimizing financial processes. Key Performance Objectives Proactively partner with the product managers to identify and evaluate opportunities to improve performance and ensure that change initiatives are implemented. Prepare monthly, interim, and year‑end reporting packs for product divisions and company, including financial performance and variance analyses of actuals against plans, forecasts, prior periods, etc. Develop financial models and non‑financial models to assess viability of strategic initiatives and undertake scenario analysis and sensitivity analysis. Continuous improvement of existing models built with refinement for changes in drivers. Analyze historical information to build financial models and to prepare budgets and forecast information based on financial, operational, and industry‑related metrics. Develop benchmarks and key performance indicators that provide stakeholders with meaningful information to assist with decision‑making. Develop dashboards and reporting tools for performance tracking. Provide ad‑hoc financial analysis, including modelling activities for commercial transactions, as required. Work with revenue assurance team to develop tools, recons, and models for analysing month‑end revenues to inform budget and forecasts as well as provide commercial teams with visibility into the profitability of the revenue streams. Analyze sales, margin, pricing, customer, and product data to inform commercial strategies. Prepare and analyse 24‑month – 10‑year rolling forecasts of product budgets with triggers for identifying anomalies and prepare commentary and recommendations where deviations from plan are identified. Prepare and submit SARS returns, reconciliations and assist with any SARS audits. Prepare monthly consolidated accounts. Qualifications CA(SA) 5 years post‑articles experience Operational finance experience is required Experience Minimum 5 years post‑article relevant experience in a similar role Experience in complex financial modelling for revenue and costs is essential. Sound knowledge of IFRS and taxation rules Advanced Excel and PowerPoint; proficiency in BI tools (Power BI) required Experience with ERP systems and familiarity with SQL or Power Query is beneficial. Exceptional business acumen with a passion for turning data into actionable insights. Excellent communication skills, able to simplify complex information for stakeholders. Proactive, detail‑oriented, able to manage multiple priorities while maintaining integrity and confidentiality. Previous telecommunications experience would be advantageous. Seniority Level Mid‑Senior level Employment Type Full‑time Job Function Finance and Sales Industries Telecommunications #J-18808-Ljbffr

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