Overview
Job title : Corporate Group Finance Manager (Johannesburg)
Job summary
Responsible for the corporate Group functions of consolidation and reporting, financial analysis and planning (FA&P), annual statutory audit and financial statements and compliance and governance.
Key responsibilities
- Monthly consolidation, review, analysis and reporting and comprehensive commentary of the Group financial information including Exco and Board packs preparation
- Monthly consolidation, review, analysis and reporting and comprehensive commentary of the Group cash forecasting information
- Cash-flow management : debtors, creditors, forecasts and payments approval
- Leading the annual budget process for the Group and relevant consolidation, review, analysis, reporting and comprehensive commentary
- Leading the quarterly forecast process for the Group and relevant consolidation, review, analysis, reporting and comprehensive commentary
- Budget control : monthly corporate overheads’ review and analysis
- Statutory compliance : VAT, PAYE, Customs and Income Tax review
- Annual statutory audit and financial statements (leading the deliverables and process management)
- Governance : financial systems and processes and controls codification and implementation
- Accounting policies management
Qualifications
Academic qualifications, registrations : CA(SA) registrationExperience
At least 5 years’ experience in an FM positionMinimum 3 years group / consolidations experienceExperience working with large companies with an annual revenue turnover of R 2 billionInfrastructure project company related experienceKnowledge, skills & abilities
Strong IFRS experience, including group consolidationsKnowledge of BuildSmart and Finnivo is highly advantageousHigh proficiency in MS OfficeExcellent communication skillsStaff leadershipProcess optimization & continuous improvementBehavioural competencies
Adaptable to changeInnovative thinkingAnalyticalDetail and deadlines driven#J-18808-Ljbffr