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 preparationMonthly consolidation, review, analysis and reporting & comprehensive commentary of the Group cash-forecasting informationCash-flow management: debtors, creditors, forecasts and payments approvalLeading the annual budget process for the Group and relevant consolidation, review, analysis, reporting & comprehensive commentaryLeading the quarterly forecast process for the Group and relevant consolidation, review, analysis, reporting & comprehensive commentaryBudget control: monthly corporate overheads review & analysisStatutory compliance: VAT, PAYE, Customs and Income Tax reviewAnnual statutory audit & financial statements (leading the deliverables & process management)Governance: financial systems and processes & controls codification and implementationAccounting policies managementACADEMIC QUALIFICATIONS, REGISTRATIONS: CA(SA) registration or CIMA RegisteredEXPERIENCE: At least 5 years experience in an FM positionMinimum 3 years group / consolidations experienceExperience working with large companies with an annual revenue turnover of R 2 billionInfrastructure project company related experienceKNOWLEDGE, SKILLS & ABILITIES: Strong IFRS experience, including group consolidationsKnowledge of BuildSmart and Finnivo is highly advantageousHigh proficiency in MS OfficeExcellent communication skillsStaff leadershipProcess optimization & continuous improvementBEHAVIOURAL COMPETENCIES: Adaptable to changeInnovative thinkingAnalyticalDetail and deadlines driven