Financial Manager

This role involves:

• Involvement of budget process including review and analyse of actuals against budget
• Preparing financial feasibilities and models required by the business and finance executive
• Preparing monthly financial reporting for the Finance Executive and ensuring reports are produced accurately and disseminated timeously monthly, quarterly and annually
• Ensuring accurate and timely completion of all submissions with queries addressed timeously
• Preparing and maintaining accurate EBIT, collections, cashflow and capex forecasts
• Reviewing general ledger reconciliations for all accounts and ensuring reconciling items are cleared timeously
• Working closely with senior finance and exco senior management team to drive improvement in system functioning and automation of manual functions
• Ensuring fees and pricing is accurately captured in the system
• Monitoring and tracking performance against the budget and preparing status reports
• Reviewing variances in actual vs. budget expenditure and compiles variance reports
• Overseeing audit processes (internal and external) and providing relevant information and support to auditors
• Working closely with the Risk and Financial Analysis Manager to produces a risk analysis
• Assisting in risk mitigation and fraud prevention which complies with legislative, regulatory and good governance frameworks.
• Actively training and upskilling National Finance staff
• Supporting debtor’s manager, risk and financial manager in keeping abreast of financial and reporting requirements

• Minimum 5+ years’ experience
• Commercial industry experience (advantageous)
• Deadline driven and ability to perform under pressure
• Time management skills
• Sound knowledge of Audit principles
• Good verbal and written communication skills
• Analytical thinking and problem-solving skills

• CA (SA)

Contact OKULE POKILE on , quoting the :
CTF
022427
.

Connect with us on and Register your CV to create a profile and to view all our Financial recruitment vacancies.

Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.

If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.