Job Description

Duties:

• Providing leadership and overseeing financial accounting, driving business growth and monitoring business performance
• Finance governance and monitoring.
• Driving continuous improvement in the finance function
• Financial reporting: providing insight into the business and key drivers, through complete and accurate analysis on monthly reporting to assist with decision making.
• Present monthly and quarterly reviews of management accounts to group/executives
• Drive efficient month end finalization through implementation of SOP.
• Understand, manage and co-ordinate cost saving initiatives.
• Strictly comply with group reporting timelines and ensure financial compliance of the business meets group standards.
• Working capital management: Debtor management, supplier relationship with key suppliers is maintained and timely payments and stock management.
• Understand capex requirements of the business, asset utilization, capex reporting and EVA modelling.
• Yearly financial audits and tax and deferred tax calculations
• Driving and managing the preparation of the budgets, forecasts including timely submission to group
• Continuous engagement with finance staff, training, identification of areas of improvement and management of the finance team, to ensure optimal performance are maintained.
• Ensure compliance with policies, legislation, regulations and good governance.
• Ensure changes in financial regulations and legislation are implemented.
• Preparation of VAT returns.
• Ensuring compliance with VAT legislation.
• Raising Orders for the Central Finance Divisions.
• Raising GRVs for the Central Finance Divisions.
• Rebilling of costs across legal entities.
• Preparing budgets and forecasts for the Shared Services Division.

Job Experience & Skills Required:

• Completed BCom in Accounting Degree.
• Minimum 5-year experience within Accounting and Financial Manager role.
• Syspro, SAP or Sage Evolution experience is essential
• Experience within Manufacturing industry at a group level is essential.

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