Finance Manager
2 weeks ago
Overview of the Role:
To plan, implement, manage, and control all financial activities of the Octogen Group. This includes business planning, budgeting, forecasting, cash flow management, and financial analysis to identify risks, propose corrective actions, and ensure the organisation's financial health and sustainability.
Key Responsibilities:
- Provide strategic financial leadership, direction, and management to the finance and accounting team.
- Deliver accurate and timely financial reporting, including monthly management accounts, annual financial statements, and audit preparation.
- Oversee budgeting, forecasting, and financial planning processes across all business units.
- Maintain and manage the Fixed Asset Register and ensure effective internal controls.
- Review and analyse financial data from all divisions, identifying trends, risks, and opportunities.
- Translate complex financial data into actionable insights for executive decision-making.
- Provide strategic financial recommendations to the CEO and Executive Management Team.
- Ensure accurate and compliant payroll administration in coordination with the HR and Payroll functions.
- Manage financial compliance with relevant laws, regulations, and company policies.
- Oversee the performance and development of the finance team, fostering a culture of accountability and continuous improvement.
- Carry out any ad-hoc financial or strategic projects as required.
Key Outcomes / Success Indicators
- Accurate and timely delivery of monthly and annual financial reports.
- Budgets and forecasts prepared and monitored in line with business targets.
- Effective management of cash flow, working capital, and cost controls.
- Strong internal control and risk management environment maintained.
- Improved financial insight and reporting to support informed business decisions.
Requirements and Skills
- Proven experience in a financial management or senior accounting role within the financial services sector.
- Strong accounting knowledge with the ability to research and resolve complex financial issues.
- Hands-on experience with General Ledger, month-end processes, accounts payable/receivable, budgeting, and financial reporting.
- Advanced proficiency in Microsoft Excel and strong data literacy, including dashboards, reports, and analytics.
- Experience with accounting or ERP systems (e.g., Sage, QuickBooks, or similar).
- Excellent attention to detail, analytical thinking, and risk management capability.
- Strong interpersonal and communication skills with the ability to engage stakeholders across all levels.
- A proactive "can-do" attitude with a focus on accuracy, efficiency, and continuous improvement.
- Fluent in Afrikaans and English
Qualifications:
- A B.Com degree (or equivalent qualification) in Accounting, Finance, or a related field is required.
Job Type: Full-time
Application Question(s):
- Please indicate your expected salary range
Education:
- Bachelors (Required)
Experience:
- Finance Management : 5 years (Required)
Language:
- Fluent in Afrikaans and English (Required)
Work Location: In person
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