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 debtors manager, risk and financial manager in keeping abreast of financial and reporting requirements

Skills & Experience:

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

Qualification:

CA (SA) Contact OKUHLE POKILE on