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