REGIONAL FINANCE MANAGER Finance Accountable for regional Finance best practice, integrating various functional activities and ensuring adherence to an operational framework of policies and procedures in order to enable regional operations.
This role will work with various closely related variables, spanning across different functional areas and require an understanding of organisational processes, procedures, standards and controls. Job Purpose The purpose of this role is to enable achievement of regional performance targets through managing and overseeing all financial activities required for proactive, effective and efficient P&L management and to do so in adherence to operational and financial framework of practices, processes, standards and controls. Key Accountabilities and Outputs Manage Regional Financial Processes Manage and integrate regional Budgeting and Financial Planning processes Manage the regional General Ledger P&L Management Income statements Regional Risk and Compliance Ensure that all regional financial activities and transactions happens in accordance with the relevant Financial Framework of practices, processes, procedures, standards and controls Oversee regional Stock Cycle Counts and actively monitor and report on Shrinkage and Stock Losses Conduct monthly reconciliations Financial Enablement and Control Actively participate in regional financial and operational planning and budgeting processes Drive continuous improvement through streamlining and optimising relevant operational practices, processes and systems Ensure adherence to operational and financial frameworks of practices, processes, standards and controls Qualifications and Experience Bachelors Degree (3 years) / NQF level 7 (Essential) 7+ Years experience (Operational Execution) SAP Microsoft Office Key Qualities Communication High level written proposals or presentations to the board or key external stakeholders on the strategic direction of the overall business Problem Solving Proactive identification of interconnected functional problems, determine impact, patterns and trends, identify best fit alternatives, best practice solutions and anticipate future problems.
The role will rely on influence and facts to promote effective problem solving of others. Relationships Maintained Groups of individuals at a senior management level inside the organisation Behavioural Competencies Collaboration Helps others with their work. Meets commitments to team members or others in the organisation. Actively contributes to team discussions and the accomplishment of team work plans. Shares expertise and resources to help others address their needs. Seeks to include all those who can contribute to the most successful outcome and those who have a stake in the results.