Financial Manager

Prepare and analyse management accounts and financial statements Holding company reporting, annual consolidations and financial statements Compile Board and Governance packs Conduct analysis for company board Supervise AP Department Ensure timely processing of invoices and payments Manage intercompany transactions Royalty calculations, accruals and payments Oversee fixed asset accounting, including depreciation and disposals Oversee fixed asset verifications Prepare cashflow projections Monitor cash flow, liquidity and banking relationships Optimise working capital and manage foreign exchange exposure Implement cost accounting methodologies Analyse cost structures and recommend cost saving measures Oversee claims managements Create annual budgets and forecast Develop long term financial plans aligning with strategic goals Establish internal controls Coordinate internal audits Provide financial support and guidance to FDM team. Conduct internal audits and reviews Ensure financial compliance with legal and regulatory requirements Oversee accuracy of the general ledger Ensure timeous and accurate recording of financial transaction Collaborate with accounting team to reconcile accounts and discrepancies Ad hoc responsibilities as necessary Skills & Experience: Minimum 5 years of post-article experience outside of audit Costing experience in a production environment FMCG/Manufacturing experience Strong IFRS and Excel Qualification: CA(SA) Contact ALEXANDRA MALONEY on