Financial Planning and Operations Manager

4 days ago


Johannesburg, Gauteng, South Africa Network Recruitment Full time
Network Recruitment

We are seeking an experienced Financial Planning and Operations Manager to join our team. This is a fantastic opportunity for a skilled professional to lead the financial management of our organization, driving business performance through effective planning, budgeting, and forecasting.

About the Role:

The Financial Planning and Operations Manager will be responsible for leading the preparation of financial reports, including monthly management accounts and annual financial statements. They will manage budgeting, forecasting, and financial planning processes to drive business performance, as well as oversee cost accounting, inventory management, and production-related financial controls.

The ideal candidate will have a strong background in financial management, with experience in a similar role within the manufacturing sector. They should possess excellent problem-solving, analytical, and decision-making abilities, as well as strong leadership and communication skills.

This is a full-time position based in the city. The successful candidate can expect a competitive salary in the range of $120,000 - $180,000 per annum, depending on experience. In addition to a attractive salary, we offer a comprehensive benefits package, including health insurance, retirement plan, and paid time off.

Key Responsibilities:
  • Lead the preparation of financial reports, including monthly management accounts and annual financial statements.
  • Manage budgeting, forecasting, and financial planning processes to drive business performance.
  • Oversee cost accounting, inventory management, and production-related financial controls.
  • Conduct variance analysis to identify opportunities for cost savings and efficiency improvements.
  • Ensure compliance with IFRS, tax regulations, and internal policies.
  • Manage cash flow, working capital, and financial risk effectively.
  • Collaborate with operations teams to align financial practices with production activities.
  • Supervise and mentor the finance team, fostering a high-performance culture.
  • Liaise with auditors, banks, and other stakeholders as required.
Requirements:
  • CA (SA) or CIMA qualification preferred.
  • Minimum of 5+ years of experience in a financial management role within the manufacturing sector.
  • Strong knowledge of cost accounting, production finance, and inventory management.
  • Proficiency in financial systems and tools, such as SAP, Oracle, or similar ERP systems.
  • Advanced skills in MS Excel and data analysis.
  • Exceptional problem-solving, analytical, and decision-making abilities.
  • Strong leadership and communication skills, with the ability to engage across all levels of the organization.


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