Business Finance Manager
7 days ago
We are seeking a highly skilled Finance & Risk Manager II to join our team at Clicks Group Limited.
About the RoleThis is an exciting opportunity to work in a dynamic environment where you will be responsible for preparing, analysing and reviewing financial performance to support business objectives. You will also be responsible for monitoring and mitigating risks, ensuring compliance with international standards and internal audit recommendations.
Key ResponsibilitiesPreparation and interpretation of management accounts and analytical reviews, including cost and income relationship of financial and non-financial metrics.
Planning, budgeting and forecasting by engaging with line management in the formulation of financial projections within defined parameters.
Ensuring that control objectives within business activities, processes and transactional flows comply with defined international standards (e.g. ISAE3402) and within risk and authority matrix, control frameworks and internal audit recommendations.
Controlling, monitoring of business assets and through pre and post evaluation of capital expenditure.
Identifying and applying the appropriate costing technique(s) to a range of service differentiators, e.g. Channel, Customer, Supplier, Product mix, geographical coverage, etc.
Optimizing sources and availability of information, both internal and external to derive and monitor key performance indicators (KPIs).
Ensuring alignment of business processes controls and business rules by contributing to well-defined SOPs / policies that have a direct financial impact on the business.
Optimising the working capital by ensuring and monitoring that the cash forecast by day is in line with budgets and previous forecasts, through enforcing predictability and mitigating advanced planning of spend across the business (Debtors, Creditors, Capex, Buying) whilst having an understanding of the trading terms that influence working capital.
Reviewing and identifying risks and monitoring ongoing mitigation or compensating controls, validating sustainability of the business, through formal reviews and collaboration with each business area.
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