Financial Manager

Details of the offer

Job & Company DescriptionsA leading manufacturing and distribution company is looking for a dynamic Financial Manager to join their Rental Division. This is an exciting opportunity to take on a key role in a fast-paced environment where you can make a significant impact. If you are ready to take your career to the next level, this is the perfect opportunity for you! As the Financial Manager, you will oversee and manage all financial aspects of the Rentals division, including:Bill and invoice units according to relevant lease agreements (SLA) and process credit notes.Prepare and submit monthly revenue forecasts to ensure financial clarity and performance.Lead national Rentals financial analysis and reporting, ensuring accurate insights.Compile and submit daily, weekly, and monthly management reports, such as the CEO Report and Profitability Analysis.Manage annual audits and contribute to the preparation of yearly budgets.Ensure adherence to Rentals and Finance reporting matrices for streamlined operations.Supervise the national Rentals ERP systems, ensuring integrity across asset registers, invoicing, and reporting.Oversee national budgeted revenue and EBITDA targets, driving financial growth.Control cost allocations (direct and indirect) on a national level, ensuring financial efficiency.Handle contract escalations and provide timely feedback according to the SLA.Update and circulate the national rental price list in line with market changes.Manage creditors payments and ensure seamless financial operations within the Rentals department.Oversee the LOA and travel request forms, ensuring smooth administrative processes.Take ownership of the logistics function, including transport administration, purchase orders, reconciliations, and reporting.Ensure the realization of revenue from transporting units.Update and implement the transport price list, aligned with fuel price changes.Ensure the effective management of fleet and asset reconciliation, maintaining accuracy within the ERP system.Supervise Capex management and reconciliations, ensuring proper tracking and reporting.Develop and mentor subordinate team members to ensure the efficiency and effectiveness of their roles.Facilitate coordination between the legal team, insurance claims, and the company, ensuring smooth interactions.Job Experience and Skills Required:Diploma / degree in accountingMinimum of 5 - 10 years experience in a similar positionManufacturing / Rentals industry is preferred


Nominal Salary: To be agreed

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