Finance Manager

Reference : NPr002864-Lerat-1

The Finance Manager will hold full P&L responsibility for the South African operations ensuring the timely delivery of monthly management accounts to the Group Finance Director in line with reporting deadlines. A key focus of this role is the ongoing monitoring and analysis of financial performance across multiple business streams working closely with Operations to drive performance improvement and ensure that financial results are delivered to plan.

Additionally the Finance Manager will play a key role in enhancing financial processes refining management reporting and streamlining systems to improve accuracy efficiency and insight. The role will also support commercial pricing and participate in bid processes for new business opportunities.

Duties & Responsibilities

KEY RESPONSIBILITIES

• Prepare and maintain a rolling cash flow forecast including analysis and commentary.
• Produce monthly management accounts to balance sheet and cash flow level.
• Prepare quarterly forecasts and annual budgets in collaboration with relevant departments.
• Monitor income and expenditure against budgets and recommend initiatives to enhance profitability.
• Conduct monthly analysis of variable and fixed costs and suggest cost optimisation strategies.
• Maintain robust accounting controls and adherence to best practices.
• Support budget holders with key financial insights including risk and opportunity assessments.
• Identify system and process inefficiencies and implement improvements.
• Lead or contribute to finance process improvement projects across the organisation.

Transactional Execution

Qualifications & Experience

BCom Accounting or equivalent financial degree (essential).

If you are interested in this opportunity please apply directly. For more vacancies please visit

If you have not had any response in two weeks please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

I also specialize in recruiting in the following :

Financial accountant

If you have not had any response in two weeks please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information contact :

Lerato Lelaka

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Manager

Key Skills

Cognos,Forecasting,Hyperion,Dealership Experience,QuickBooks,Accounting,Corporate Finance,Financial Analysis,Financial Modeling,Budgeting,Financial Management,Financial Planning

Employment Type : Full-Time

Experience : years

Vacancy : 1