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Financial Planning Manager

3 weeks ago


Randburg, Gauteng, South Africa Network Recruitment - Finance Corporate Full time

Job Description

The purpose of this role is to take responsibility for planning, implementing, managing, and running finance activities for the group, including business planning, budgeting, forecasting, and negotiations. This position will report directly to the Group CFO.

Duties and Responsibilities

  • Develop financial well-being of the group by providing full spectrum of financial services.
  • Review and interpret monthly management accounts, and further recommendations.
  • Analyse and identify opportunities for improvement, cost reduction, and systems enhancement.
  • Conduct reviews and evaluations for cost-reduction opportunities, assist with strategic analysis and planning.
  • Establish finance and operational strategies.
  • Review and sign off journals.
  • Assessment and implementation of internal controls.
  • Prepare interdivisional reconciliation.
  • Review head office and operational GL reconciliations.
  • Manage banking and treasury functions.
  • Prepare annual financial statements.
  • Consolidation of budget templates.
  • Assist with implementation of new systems.
  • Support project analysis and validation of plans.

Requirements

  • Qualified CA(SA) essential.
  • 5 to 6 years' post articles experience in a full function group finance role is essential.
  • Project environment experience preferred (retail / manufacturing / wholesale / distribution).
  • Experience with cost control and financial analysis is essential.
  • Strong people management skills, understanding of BI Tools, and strong analytical skills are required.
  • Strong presentation and communication skills, as well as business partnering and reporting skills.