Financial Project Lead

5 days ago

Pretoria, Gauteng, South Africa DAV Professional Placement Group Full time

The Financial Project Lead at DAV Professional Placement Group is responsible for leading financial projects and initiatives to drive business growth and improvement.

You will work closely with cross-functional teams to develop and implement financial strategies that align with the company's overall goals and objectives.

Key Responsibilities:

  • Cost Management & Pricing
    • Develop and implement cost-control measures to optimize project profitability.
    • Conduct detailed cost analysis and manage cost models to ensure accurate financial projections.
    • Lead cost variance analysis and collaborate with procurement teams to identify areas for cost reduction.
  • Financial Analysis & Reporting
    • Prepare comprehensive financial statements and reports to inform strategic decision-making.
    • Develop financial models for scenario planning to anticipate and mitigate potential risks.
    • Track key financial metrics and perform profit margin analyses to identify opportunities for improvement.
  • Budgeting & Forecasting
    • Design and manage project budgets to ensure alignment with business objectives.
    • Monitor budget adherence and create rolling forecasts to stay ahead of potential issues.
    • Provide detailed expenditure breakdowns to facilitate informed decision-making.
  • Financial Management and Control
    • Monitor project financial performance to identify areas for improvement.
    • Analyze variances and track milestone achievements to ensure project success.
    • Support project managers with financial implications of decisions to ensure informed decision-making.
  • Risk & Compliance Management
    • Conduct credit reviews and risk assessments to ensure financial stability.
    • Ensure compliance with financial standards and regulatory frameworks to maintain organizational reputation.
    • Develop financial controls and prepare for audits to ensure seamless operations.
  • Operations & Process Improvement
    • Drive process improvements and automate tasks to enhance operational efficiency.
    • Collaborate with IT teams to integrate data systems and improve financial visibility.
    • Develop and maintain policy documents to ensure consistency and clarity.
  • Strategic Planning and Support
    • Provide insights into market trends to inform strategic decision-making.
    • Partner with sales teams to develop competitive financial solutions.
    • Support strategic financial planning and investment evaluations to drive business growth.
  • Stakeholder Collaboration
    • Partner with various teams to achieve financial targets and drive business success.
    • Deliver financial insights during meetings to inform decision-making.
    • Support sales presentations and negotiations to secure new business opportunities.
  • Project Financing
    • Draft project cash flows, budgets, and balance sheets to ensure financial accuracy.
    • Manage project debt repayment and amortization schedules to minimize financial risk.
  • Insurance Management
    • Handle new vehicle insurance and terminations to ensure timely coverage.
    • Process claims and review annual premiums to optimize insurance costs.
  • Contract Management
    • Manage project billables and recoverable expenses to ensure accurate financial tracking.
    • Handle periodic pricing adjustments and monitor vehicle disposal prices to optimize revenue streams.
  • People Management
    • Build and lead a high-performing team to drive business success.
    • Provide training, coaching, and mentoring to develop team members' skills and knowledge.

Qualifications and Experience:

  • Education: Minimum BCom Accounting Degree or Diploma (Cost & Management Accounting). Post-graduate qualifications preferred.
  • Experience: Minimum 5 years in Finance, 2 years in a similar position.
  • Skills: Advanced analytical skills, stakeholder engagement, financial modeling, and reporting.
  • Attributes: Strategic vision, leadership, collaboration, adaptability, and initiative.

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