Financial Manager :9558 Av

Reference: 9558 AVConsultant:Anneke Viviers
Job Description:

Management of Finance Functions
To manage the finance function by developing and implementing appropriate systems within the organization, including internal auditing processes and any other procedure in line with the overall company policies.
Ensuring adequate housekeeping (GRN /PO/ Leave approval clearing).
Identifies areas for improvement in efficiency and makes recommendations to Top Management.
To manage and control the costing function for the production unit.
Oversight of controls around the procurement of fruit for the factory.
Approve purchase orders, checking that all prices are in line with budgeted guidelines – procurement/planning.
Financial Planning
To establish budget procedures and parameters and to provide guidance and advice during the budgeting process.
Collate departmental budgets and assist in the preparation of the draft and final budget inputs for Head Office.
Collate departmental quarterly forecast and assist in the preparation of the draft and final forecast inputs for Head Office.
Control financial feasibility studies and cost analysis for new proposals, projects, and infrastructure.
Financial Reporting
Accurate preparation of weekly estimated financial flash reports and analysis for submission to General Manager, Divisional FM, and Divisional Director.
Draft monthly flash reports and submit them by the 3rd working day of the next month to the General Manager, Divisional FM, and Divisional Director.
Compile detailed analysis of monthly results and feedback thereof to General Manager, Divisional FM, and Divisional Director.
Audits

Qualifications:

Honours Degree in Accounting or Financial Management or equivalent.
CA (SA) qualifications ranging from 5 – 10 years' experience.
Relevant experience in the FMCG environment.
Excellent communication skills
Computer literate and Syspro experience will be advantageous.
Analytical and Technical skills

Job Type: Full-time
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