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Corporate Group Finance Manager

1 month ago

Johannesburg, South Africa ResourceGenix 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