Financial Strategy Manager

6 days ago

Pretoria, Gauteng, South Africa E2E Staffing (Pty) Ltd Full time

Key Responsibilities:

The Head of Commercial Finance will be responsible for developing, leading, and managing all commercial activities, including pipeline, revenue, and cost management.

Main Responsibilities:

  • Developing, leading, and managing all commercial activities.
  • Providing strategic and commercial input into the renewable business, including pipeline, revenue, and cost management.
  • Development of business cases including supplier proposal review and adjudication, business case contextualization and motivation, financial analysis and recommendation.
  • Reviewing actual project performance relative to the business case post-project implementation.
  • Commercialization of the business, including activation of the business opportunity, take to market strategy, commercial offering, and strategic development of the solution.
  • Working with business units and departments to obtain relevant building information to enable design of solar and borehole/water proposals.
  • Identifying areas where technical solutions would improve business performance.
  • Risk mitigation through effective controls, review of legal contracts, and implementation of sufficient insurance cover.
  • Consulting across business operations, providing mentorship, and contributing specialized knowledge.
  • Supporting the Group by providing input into strategic areas with various business units.
  • Development of process documentation, aligned with the various colleague engagements and best practice.
  • Supporting the budgeting process.
  • Providing feedback and input into large property portfolio acquisitions or disposals.
  • Advising, testing, and implementing new IT systems aligned to the Group strategy, inclusive of smart metering solutions.
  • Developing, leading, and managing all financial reporting processes and cycles, including timely and accurate financial and management reporting.
  • Financial forecasting and budgeting.
  • Developing, implementing, and running commercial funding solutions to gear projects with commercial funding partners.
  • Developing an electricity and water consumption cost recovery model and integrating it with utility management compliance and risk management.
  • Designing, developing, and maintaining financial controls and policies.
  • Weekly cash flow forecasting.
  • Engaging and managing the external audit process.
  • Providing input and support for special projects, including financial modeling and commercial review of special projects (e.g., mergers and acquisitions).
  • Providing support on utility-related regulatory projects, e.g., Energy Performance Certificates (EPCs).
  • Managing team and stakeholder relationships and performance, including staff in own area and stakeholders outside own area.

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