Finance Manager

Job Description

Essence of the job :

Responsible for the accuracy of management reports budgets and forecasts and financial planning. To support the business units in analyzing and improving financial results.

Qualification :

Relevant Post Graduate Degree in Accounting (NQF level 8).

Accounting qualification advantageous (CA ACCA CIMA or equivalent).

Minimum Requirements :

Minimum of 3-5 years of relevant experience in financial accounting or related roles

Fund sustainability - Income stream from Trust Interest & Investment income.

Develop protocols and controls in conjunction with the Interest Collection Manager.

Monitor payments received from the banks and sign-off on monthly accounting entries prepared by the Interest Collection Manager.

Maintain data sets and conduct trend analyses to inform budgeting and forecasting.

Prepare monthly accounting entries for the various Investment Portfolios.

Reconcile investment portfolio reports to the accounting records monthly.

Perform financial planning and analysis

Provide guidance and facilitate the target setting budget and forecast processes for business units.

Prepare performance reporting for monthly and year-to-date results against budget and forecasts and present to the executive team.

Support finance and general accounting operations and external reporting

Adhere to reporting deadlines including month end; forecasts; budgets; half-year and year-end.

Review / prepare schedule reports for half-year and full-year audits / packs.

Review related month-end calculations as well as entries for accruals and provisions.

Review monthly tax schedules for accuracy and completeness.

Sign-off on month-end processes.

Maintain the G / L chart of accounts and sub-ledgers.

Required Experience :

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

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