Chief Financial Officer

2 days ago

Johannesburg, South Africa Ann Swann Personnel Services Full time

**Gauteng**
**,**
**JHB - Eastern Suburbs**

**Plus Pension, Medical Aid**

**(Negotiable)**

**A top position within this international organisation requires an exceptional financial manager. At least 7 to 10 years experience with ideally a CPA designation and a Masters in Accounting, Finance or Business are recommended.**

**Requirements**:

- CPA designation preferred
- Minimum of 7 to 10 years’ experience in a senior role
- Master’s degree in accounting, Finance or Business
- Excellent Financial & Budget skills
- Underground Mining knowledge
- Excellent analytical and interpersonal skills
- Excellent verbal and written skills in English
- Responsible for meeting deadlines
- Conflict management skills
- Time management skills

**Duties and Responsibilities**:

- To manage, organise and contribute to the profitable operation of the company by ensuring that financial accounting systems and internal controls are properly developed and maintained
- To ensure that financial information, advice and directions are available for management and that the requirements for both Branches and Head Office are met
- May be required to undertake specific assignments because of having expert knowledge and/or experience in a specific field
- Monthly Financial Reports:

- Preparation of monthly Executive Committee and Head Office reporting packs
- Analyse and interpret the monthly revenue figures when released to provide relevant information to the CEO
- Review monthly spreadsheets to ensure proper investigations take place before ledger close to run final reports.
- Review findings of these investigations
- Review and approve the monthly financial package, checking for accuracy and completeness, follow up any unusual matters with staff or manager concerned
- Analyze and interpret the financial package to provide relevant information to the CEO

Review Forecasts and Budgets:

- Review forecasts and budgets prepared by Business Unit Managers and departments and consolidate them
- Prepare forecasts and budgets
- Prepare guidelines and deadlines for budget process, monitor and review progress helping out where necessary
- Provide all necessary back up information to support budgets, as well as all additional information required by branches
- Provide financial information for budget narrative
- Assist Chief Executive Officer in budget presentation Financial Year End
- Prepare the annual financial statements and supporting schedules for review by the auditors
- Ensure compliance with all statutory and group reporting
- requirements
- Liaise with auditors and handle any matters of principle raised by them

Tax Matters
- Review the annual tax returns for the company, including all the required schedules, ensuring exposure to taxation is limited

IT Matters
- Review utilization of the IT Systems and assist in developing systems which optimize usage
- Set up reports in other systems e.g., Excel and recommend any changes, upgrades, etc., including the development of new systems to better manage the business

Staff Supervision
- Manage the Key Performance Indicators of staff ensuring that the required duties are properly and effectively performed
- Cash Flow Management
- Management of accounts receivable book
- Monitor that cash funds are properly managed
- Ensure that capital expenditure is funded in the most effective and cost-efficient manner
- Optimize the cash flow of transfers to the group in order to meet financial commitments

Ad Hoc Projects
- Assist the Chief Executive Officer with any ad hoc projects
- Identifying, assessing, and mitigating business risks to ensure business continuity
- Assist with strategic BEE compliance
- Strategic financial planning and structuring of the business
- Scenario driven financial modelling
- Legal review of all contracts
- Implementation of a bolt-on reporting and analysis software to the current ERP system

For more information please contact:
**Craig Lamprecht

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