Finance Manager

2 weeks ago


Umhlanga, KwaZulu-Natal, South Africa CMA CGM Full time

Job description:

Role

The main purpose of this role is to Manage and monitor the financial and fiscal activities of the Cluster and supervise the Internal Control.

Core Responsibilities:

  • Monitor and implement procedures to achieve finance KPI's
  • Internal controls monitoring
  • Manage and co-ordinate internal and external audits
  • Collaborate with teams to support the annual budget and planning processes in line with agreed deadlines
  • Lead the preparation and analysis of financial statements, ensuring compliance with IFRS and company policies.
  • Liaison with local and branch tax authorities, oversee statutory obligations and attend to tax queries
  • Oversee debtors' function to ensure KPI's are met
  • Review and monitoring of customer ageing in line with group process and KPI's
  • Escalations and support resolutions of disputed key customer accounts including leading meetings with key accounts
  • Support the annual credit account review process
  • Coordinate cash management processes in line with business objectives
  • Payroll reconciliations and journals
  • Review of income tax, deferred tax and VAT calculations
  • IFRS9, IFRS15, IFRS16 calculations and validations
  • Verify and release daily payments on e-banking
  • Review and assist with P&L queries from DRO
  • Review monthly balance sheet reconciliations
  • Co-ordinate and manage with GBS daily, attend to queries, follow and monitor processes conducted by GBS
  • Liaison with the GBS & Ficom Finance teams.
  • Manage the GL and Treasury departments including maintain the Fixed asset register.
  • Business partnering with key departments
  • Identify/drive systems and process enhancements
  • Ensure compliance with approved company financial policies and procedures

Skills and Qualifications

  • Degree in Accounting (3rd year major in Accounting)
  • 10 plus years financial experience
  • Sound understanding of accounting and financial reporting principles and practices
  • Computer literate – Intermediate/Advanced excel essential
  • Taxation experience (South Africa/Namibia/Eswatini/Botswana)
  • IFRS knowledge

Personal Attributes

  • Ability to work without supervision
  • Team player
  • Willingness to learn
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