Snr Manager: Management Accounting

4 weeks ago

Johannesburg, South Africa Transnet Full time

**_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_**
**_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_**
**_Division._**

**_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_**

Post:
E-mail:
Fax:
before the closing date of the advertisement.

Note: if you have not been contacted within 30 days of the closing date of this advertisement please consider your

We urge all our employees, clients, members of the public and our suppliers to report any kind of fraud or corruption at

**_ Operating Division : Transnet Property_**

**_ Position Title : Snr Manager: Management Accounting_**

**_ Employee Group : Permanent_**

**_ Department : Finance_**

**_ Location : Johannesburg_**

**_ Reporting To : Chief Financial Officer_**

**_ Grade Level : D_**

**_ Reference Number : 80000537_**

**_ Position Purpose:_**

To deliver on four keys roles: Steward - protect and preserve the assets of the organization; Operator - balance capabilities,
costs and service levels to fulfill the finance organization’s responsibilities; Strategist - provide financial leadership in
determining strategic business direction and align financial strategies; Catalyst - stimulate behaviors across the OD to
achieve strategic and financial objectives.

To lead the financial management of Transnet Property (TP) by establishing & maintaining sound financial practices, that

enable management to make the most appropriate economic and business decisions.

To drive TP’s strategy formulation through financial insight, proving financial input in decision making.
To drive the financial planning of TP in line with approved strategies. Provide key financial insight into the variances between

actual vs planned performance,

thus conducting deep dives and creating dashboards that explain variances.

Manage financial risk of TP and ensure optimal use of Transnet Property assets.
- This includes amongst others management and co-ordination of the following functions:

- Budgeting and Financial Planning
- o Management and Executive reports
- Billing and Credit Management
- Capital Portfolio Management

**_ Position outputs:_**

Ensure that all Transnet reporting requirements are met, including final reviews of pack information to assess reasonability

and that adequate reasons are provided for anomalies. Also ensure that all figures and analyses are properly supported and

fully understood and brief the CFO to enable any Exco queries to be resolved.

Develop, lead and manage the process of preparing budgetary/management information and reporting to the various audit

committees in respect of the financial and operational overview and on the state of corporate governance and internal

control.

Drive the business process re-engineering and continuous improvement programme for TP.

Lead the TP corporate plan development process.

Lead and direct TP’s enterprise-wide performance management.
Drive the company’s profitability to achieve the budgeted operating margin and return on assets employed.
Ensure that all investment decisions affecting the TP are properly motivated and designed to increase the profitability, in line

with Transnet’s WACC requirements.
Establish an internal control process with effective mechanisms that deliver a high level of corporate governance. This will

include the identification of improvements to be made to business processes and controls, as well as monitoring that the

business areas are compliant and are completing the monthly control sign-offs.

Compile and document position papers that may be required from time to contribute to finance related projects such as the

sale or acquisition of a business.

Lead and manage the staff within the department so that they meet the objectives of their roles and obtain the necessary

guidance and development, also ensuring that new staff are recruited as required. Work toward the achievement of Transnet

Property development initiatives, ensuring that staff performance is evaluated on a regular basis, training targets are met and

succession planning & talent management is provided for.

Prepare financial estimates to support strategic planning to derive the maximum financial benefit from the company’s
property assets.

Review regional budgets to ensure they will provide the desired financial returns.

Prepare portfolio analysis and reports covering financial, assets performance, leasing, marketing and operations status and

strategies.

Conduct due diligence including appraisals of land and facilities.

Develop scenarios and schedules for acquisition and development of land.

Prepare data and evidence to procure capital from financial institutions.

Calculate cash flow and Net Present Value, and conduct sensitivity analysis.

Lead the company’s entire budgetary control process.
Lead TP project factory initiatives, including all cost and reve

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