Executive Finance Manager

4 days ago


Cape Town, Western Cape, South Africa Global Human Capital Full time
Finance Leadership Role

The Financial Controller Leader will be responsible for leading the financial planning function within Global Human Capital. This includes preparing financial reports, forecasts, and budgets to support executive decision-making. The ideal candidate will also have experience in managing staff within the department and overseeing budget preparation and monitoring.

Key Responsibilities
  • Preparation of financial reports, forecasts, and budgets
  • Staff management and monitoring within the department
  • Budget preparation and monitoring – working capital
  • Automation/system projects
  • Policy reviews
  • Process reviews
  • Consolidation of information reviews within department
  • Ad-hoc requests
  • Liaison with various stakeholders
  • Month-end, quarter-end, bi-annual, and annual reporting
  • IFRS technical matters

Treasury Management

  • Cash flow forecasting
  • Banking amendments and approvals
  • Cash analysis – loan requirements, excess cash, etc.
  • Forex transactions
  • Oversight of banking administration
  • Repatriation of funds from African countries
  • Forex transactions into ledgers
  • Monitoring compliance (standards, acts, regulations, policies, processes, and systems)


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