Job Description

:
In this role you will work in collaboration with the Finance Shared Services Centre. You will be responsible for the effective day-to-day management of the financial performance, financial controls, fiscal discipline and finance teams for multiple business units to achieve business profitability and improving financial operational standards.

Qualifications & Experience:

• B.Com Honours (CTA) with Articles / equivalent
• Registered CA(SA) is an advantage.
• At least 6 years experience in a general financial management environment
• Industry experience is an advantage
• Strong understanding of financial regulations and the legislative environment
• Must have management experience (min 3 years)

Systems:

• Cognos
• IFS

Your Team:
Direct Reports: Managers and Accountants
Indirect Reports: Finance Shared Services Centre, Accounting Teams at Business Units

Duties: (Not Limited to)

• Business Strategies, Budgets and Forecasts
• Overseeing recording and delivery of administration functions of Business Units
• Monitoring financial performance
• Financial analysis of business results, identifying trends for realistic forecasts, and creating solutions for anomalies
• Monthly & Quarterly Forecasts
• Manage stock control and management process thereof
• Approval of Purchase Requisitions for units based on approval limits
• Completion of Annual Insurance declaration accurately according to unit financial position and requirements
• Develop, coach and manage the performance of the finance operational teams to deliver business objectives
• Report and present results to top and group financial management, must highlight any risk areas and remedial action to be taken
• Negotiate and reach agreements with service providers and business partners, ensure all unit obligations are managed through an updated contract review and sign-off process

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