Strategic Finance Leader for Operations Excellence

1 month ago

Stellenbosch, Western Cape, South Africa Status Staffing Full time
Job Description

We are seeking a highly skilled Strategic Finance Leader to join our team in Stellenbosch. As a key member of the organization, you will play a critical role in driving financial excellence and contributing to the company's success.

Key Responsibilities
  • Budgeting and Quarterly Cost Analysis: Monitor and report on Management Accounts and trends in relation to overall strategies monthly. Coordinate and control the annual Budgets (including departmental budgets and CAPEX) accurately and timeously. Report on the financial position and performance of the company at regular intervals. Prepare various profit forecasts during the year. Analyze trends in activities within the company and present possible solutions. Prepares and monitors operational budgeting requirements. Provides monthly details, variances in cost of sales vs budget, dry goods control and variances within the provision.
  • Financial and Administration Processes: All processes are completed accurately and timeously according to IFRS for SME and internal accounting procedures. Checks and processes monthly inventory adjustments (Bulk wine, FG, Dry Goods, Returnables). Ensures reconciliation for all write-offs of inventory is done and signed off. Reconciles overhead recovery accounts on a monthly basis and calculates the necessary provisions. Carries out monthly costing and overhead recovery processes and ensures costing of items are done correctly. Reviews accounting processes regularly and seeks continuous development of operational and financial processes. Ensures compliance with company accounting policies, IFRS for SME and internal control procedures.
  • Financial Support: Provides a commercial financial service in order to deliver timely and accurate information. Participates in management review meetings and decision making processes. Assists with day to day problem solving. Updates reports on under or over recoveries vs budget.
Requirements
  • Matric
  • Accounting Qualification (CIMA / CA) essential
  • Minimum 5 years' experience with minimum 2 years' experience in Managerial position, with exposure to operations and manufacturing and must have experience in a costing environment
  • Effective communication skills in Afrikaans & English
  • Strong analytical, creative problem-solving, organizational, and interpersonal communication skills
  • Strategic thinker with the ability to work under pressure, meet deadlines, pay attention to detail, think logically, stay self-motivated, demonstrate sound business acumen, and take initiative proactively
Benefits
  • Estimated Salary: R1,200,000 per annum
  • Permanent employment opportunity
  • Monday to Friday: 08:00 – 17:00

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