Strategic Financial Planning
2 weeks ago
**JOB DESCRIPTION**:
**Financial Perspective**
- ** Manage and coordinate the five-year Financial Planning process in support of the Corporate Plan for the company.**:
- ** Manage and coordinate the Operational Budgeting and engage business to ensure bottom up approach for each budget year.**
**Internal Processes**
- ** Ensure all regulatory requirements are adhered to i.e. national treasury reporting.**:
- ** Effectively formulate and implement systems and procedures to ensure compliance and provide innovative solutions to take the business forward.**
**Corporate Strategic Alignment**
- ** Provide all relevant governance structures with financial information for decision making.**:
- ** Continuously exhibits and drives key behaviors.**
**Customer Focus**
- ** Create stakeholder relationships.**:
- **Optimize service delivery in a manner that address stakeholder needs**
**Learning and Growth**
- ** Drive a culture of high performance and facilitate skills and knowledge transfer.**:
- ** Generate ideas for improvement of cross functional processes or resolving of complex problems.**
**REQUIREMENTS**:
**Qualifications**
- ** Qualified as a CA with strong technical expertise.**
**KNOWLEDGE& EXPERIENCE**
- ** Preferably 10 -12 or more years relevant experience in field of discipline.**:
- ** Proven Management Experience.**:
- ** Knowledge of IFRS, Tax, Auditing and PFMA.**:
- ** Strong commercial awareness.**:
- ** Strong financial statement analysis skills.**:
- ** Excellent communication skills in written and spoken English.**:
- ** Ability to communicate verbally and in writing at all levels.**:
- ** Ability to forge relationships with other areas of the business and at all levels.**:
- ** Able to demonstrate a high degree of integrity.**:
- ** Knowledge of Microsoft Word, Excel, PowerPoint at an advance level.**:
- ** Practical knowledge of SAP will be an added advantage.
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