To monitor, coordinate and provide high quality management information and to oversee the financial function of CHG hospitals.Minimum Qualifications and Experience:CA (SA) or equivalent.3-5 years financial management related experience.Sound knowledge of International Finance and Accounting Standards (IFRS), including latest amendments in IFRS 9, 15 & 16.Computer proficiency – Advanced Excel and SAP non-negotiable.Deadline driven is paramount and non-negotiable.Duties and Responsibilities:Ensure the production of accurate and timeous financial management information.Prepare the Hospital's financial statements according to internal CHG standards and in compliance with IFRS.Ensure Masterfile of Financial information on the approved financial system.Review and provide feedback for asset, liability and capital accounts journals prepared by the Hospital based Financial Accountant.Prepare Quarterly and Annual Financial statements and supporting working documents.Prepare management accounts, budgets and forecasts.Analyse and interpret balance sheet reconciliations and costs.Review and sign-off general ledger reconciliations.Analyse and monitor variances to budget and take appropriate corrective action in support of achieving financial targets.Compile annual and interim budgets and report on variances.Review and sign-off.Evaluate the hospital's financial processes, procedures and controls and implement remedial action to ensure alignment.Ensure the hospital is VAT compliant.Ensure the maintenance of CAPEX and fixed asset registers.Implement, monitor and control relevant finance processes according to quality standards, policy, compliance and governance requirements.Ensure the alignment and implementation of end-to-end standard operating procedures / processes.Research, enable and consult on improvements and opportunities.
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