Group Financial Director

4 weeks ago

Pretoria, South Africa Kuipers Group Full time

Primary Purpose of Position The Group Financial Director is responsible for the overall Financial Management of all companies / entities within the Group ensuring financial health, stability and long‑term sustainability. The Group Financial Director will establish, implement and maintain the financial system of internal controls, policies and procedures which will enable the Group to consistently comply with requirements as prescribed by Law, and accounting standards (IFRS), and to efficiently manage all matters related to finance and administration within the Group. Key Duties and Responsibilities Strategic and operational guidance Provide strategic direction in respect of financial management and participate in the strategic planning processes of the Group. Establishing, maintaining and improving financial procedures, structures, systems and policies. Business and financial strategy, planning, monitoring, management and reporting, including management and development of policies, systems, processes and personnel involved. Implement a standardized financial reporting format / framework together with monthly calendar year submission deadline dates. Ensure the submission of monthly flash and actual results consisting of an income statement, balance sheet and cashflow for each company, and for the Group as a whole. Review Financial services performance and make recommendations to improve efficiency and effectiveness. Evaluate the adequacy and effectiveness of internal controls, governance and risk management of all business processes, and take the necessary corrective action to enhance efficiency. Develop and implement service delivery improvement programs. Ensure that there is full compliance by each company with relevant legislation, policies, and guidelines. Financial Management Reporting, auditing and accounting as per regulatory and legal requirements include taxation, dividends, annual reports and accounts. Verify, check and sign off each paper‑based audit working file for every company within the Group for the external auditors to audit. Manage the implementation and execution of Finance policies, procedures and practices. Verify and check draft audited annual financial statements. Present final annual financial statements to the Group directors at AGMs for approval. Calculate and present liquidity and solvency tests for each set of annual financial statements, as well as a framework for directors’ valuations for each company. Monitor the operation of accounting systems, internal controls and procedures to ensure the integrity of the financial information, mitigation of risks and overall sound financial control. Ensure the effective, efficient, economical and transparent use of financial and other resources. Review, manage and oversee the finalisation of annual financial statements for each Company, as well as, for the Group consolidation. Ensure compliance with all Statutory-, Companies-,

  • Group Financial Director

    4 weeks ago

    Pretoria, South Africa Kuipers Group Full time

    Primary Purpose of Position The Group Financial Director is responsible for the overall Financial Management of all companies / entities within the Group ensuring financial health, stability and long‑term sustainability. The Group Financial Director will establish, implement and maintain the financial system of internal controls, policies and procedures...

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