Group Financial Manager

Monthly consolidated management accounts Variance analysis Presentation of the weekly Finance Ops report Preparation of annual consolidation pack Drafting of Annual Financial Statements in accordance with IFRS Management of the budgeting and Forecasting process Management of Group cashflow Presentation of CAPEX budgets Statutory submissions of VAT, EMP, income tax etc Ensure GL accounts, Creditors, Debtors are reconciled Scheduling of quarterly stock counts Ensure critical stock levels are managed and calculated Ensure standard cost calculations are maintained Designing and implementing of internation controls Ensue SOPS are implemented and staff are trained accordingly Management of finance teams Ad hoc tasks as required Skills & Experience: CA(SA) Minimum 10 years of experience in similar roles with group consolidations Experience gained in FMCG, Manufacturing or similar Strong Consolidations experience Well-rounded IFRS understanding TAX and VAT Qualification: CA(SA) Contact ALEXANDRA MALONEY on