Financial Process Excellence Leader

2 weeks ago


Pretoria, Gauteng, South Africa Findojobs South Africa Full time

We're seeking an experienced professional to fill the role of Financial Process Excellence Leader, driving continuous improvement across our financial operations.

Job Summary:
  • Leadership: Lead and develop teams, fostering collaboration and aligning objectives with business goals.
  • Stakeholder Relationships: Build strong stakeholder relationships, driving cross-functional alignment and delivering strategic business outcomes.
  • Customer-Centricity: Prioritise customer-centric solutions, ensuring customer needs shape decision-making and enhance experiences.

Financial Services Management

  • Service Delivery: Establish and maintain efficient, standardised service delivery documents, reports, business processes, and RACI charts.
  • Cost Optimisation: Optimise operational costs in line with a least-cost operating strategy.
  • Financial Governance: Develop and manage project initiative budgets aligned with business objectives.
  • Month-End Closures: Ensure accurate and timely completion of month-end ledger closures.

Audit and Risk Governance Control

  • Internal Controls: Develop and implement robust internal controls, procedures, and documentation.
  • Audit Oversight: Oversee the audit process, ensuring timely gathering and submission of required reports.
  • Audit Queries: Address audit queries and adjustments in collaboration with internal and external auditors.
  • Management Actions: Ensure that all management actions are addressed and feedback provided.
  • Analytics and Reporting: Build advanced analytics and reporting capabilities to enhance shared services value delivery.
  • Training Programs: Drive training programs to ensure stakeholders are proficient in newly designed or updated processes and systems.
  • Culture and Governance: Foster a strong organisational culture emphasising well-being and actively participate in governance meetings to ensure alignment with strategic goals.


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