Corporate Group Finance Manager

1 month ago


Johannesburg, South Africa Jobted ZA C2 Full time

DEPARTMENT: Finance

LINE MANAGER: Corporate Finance Lead

JOB SUMMARY/PURPOSE:

Responsible for the corporate Group functions of: consolidation & reporting, financial analysis & planning (FA&P), annual statutory audit & financial statements and compliance & governance.

KEY PERFORMANCE AREAS:

- Monthly consolidation, review, analysis and reporting & comprehensive commentary of the Group financial information incl. Exco and Board packs preparation
- Monthly consolidation, review, analysis and reporting & comprehensive commentary of the Group cash-forecasting information
- Cash-flow management: debtors, creditors, forecasts and payments approval
- Leading the annual budget process for the Group and relevant consolidation, review, analysis, reporting & comprehensive commentary
- Leading the quarterly forecast process for the Group and relevant consolidation, review, analysis, reporting & comprehensive commentary
- Budget control: monthly corporate overheads review & analysis
- Statutory compliance: VAT, PAYE, Customs and Income Tax review
- Annual statutory audit & financial statements (leading the deliverables & process management)
- Governance: financial systems and processes & controls codification and implementation
- Accounting policies management

ACADEMIC QUALIFICATIONS, REGISTRATIONS:

- CA(SA) registration or CIMA Registered

EXPERIENCE:

- At least 5 years experience in an FM position
- Minimum 3 years group / consolidations experience
- Experience working with large companies with an annual revenue turnover of R 2 billion
- Infrastructure project company related experience

KNOWLEDGE, SKILLS & ABILITIES:

- Strong IFRS experience, including group consolidations
- Knowledge of BuildSmart and Finnivo is highly advantageous
- High proficiency in MS Office
- Excellent communication skills
- Staff leadership
- Process optimization & continuous improvement

BEHAVIOURAL COMPETENCIES:

- Adaptable to change
- Innovative thinking
- Analytical
- Detail and deadlines driven



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