Financial Director
4 days ago
This position entails working in a team of highly skilled individuals, managing tight deadlines and taking ownership and accountability of various controlling and reporting activities across SA and the SSA Region. This includes overall responsibility for reporting in SAP ERP, SAP SAC, SAP Group reporting, Planon and Enablon.
Main Responsibilities:- Review of financial figures in SAP GR (P/L, B/S, Cash Flow) & comment on deviations against budget both current and prior periods.
- Keep the Statutory TB up to date monthly as well as the Statutory asset register.
- Update Group Company Records (Simpler Legal) on a timely manner.
- Update and send progressive balance sheets and review of critical recons before month end.
- Complete after month end reporting.
- Liaise with business to make sure accurate accruals and provisions are raised.
- Assist with the review monthly controlling performed by the team as well as deep dive in P&L reviews below GP.
- Responsible for correct RITS (Regional IT Service cost) reporting on monthly basis. Ensure sign off from local stakeholder (RITS responsible) and well as group stakeholders.
- Support and assist department Manager with all elements of monthly reporting to Group Financial Controllers
- Team lead for Planon (Group tool for IFRS 16)
- Consolidation of Risk & Opportunities for Exco
- Assist in ESG reporting quarterly and insurance reporting half yearly.
- Ensure monitoring and action the monthly task lists
- Assistance with group controller visits and ensure any controller visit findings are cleared
- Assistance with external audits and preparation of Annual Financial Statements for all entities
- Finance process owner of SED provisions quarterly - Calculations will be prepared by Assistant Managers Accounting
- Finance process owner of BBBEE reporting in Mpower
- Assistance with 34 Key Controls, this includes getting details from other departments etc. AR, AP, Cash management, Tax and legal
- Assistance with DCF calculations for dividend distribution Organize the interim / year end audit in conjunction with the Accounting Department and centralize all the information / reconciliations for the full region
- Assistance in the budget process as well as uploading of the budgets
- Support during Acquisitions
- Support the Business with compliance matters and financial analysis functions
- Liaise with AP, AR, CM and Senior Management
- Adhoc duties for management and senior management
- Period-end close responsibilities
- This position might result in limited travel of up to approx. 10 days a year
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