Financial Manager

You will lead the preparation and analysis of weekly management accounts, conducting variance analysis and providing insightful commentary. In collaboration with Operational Management, you review financial results and present comprehensive weekly Financial-Operational and Capex reports. Manage the annual operational budget process, ensuring all forecasts are updated and Capex budgets and project reports are meticulously prepared.

Your role involves preparing cash flow forecasts, managing operational cash flows, and overseeing the review and approval of EFT payments. Schedule quarterly stock counts, manage critical stock levels, and maintain standard cost calculations and the item master schedule. Ensuring the proper design and functioning of internal controls, documenting Standard Operating Procedures, and train staff accordingly.

You will manage the fixed assets register, record asset movements, and reconcile the fixed assets register with the general ledger. Additionally, oversee the local finance team, compile the annual insurance declaration, and handle various ad-hoc financial tasks.

Skills:
Working knowledge of IFRS
SA income tax and VAT
Attention to detail with high accuracy

Qualification:
CA(SA) / ACMA, CGMA
Minimum 8 years post articles
Manufacturing, Mining or FMCG experience

ContactCORNE JONKERon