Finance Manager
Blu Label UnlimitedMidrand, Gauteng, South Africa2 days ago
Job descriptionEnsure on‑time reporting per monthly basis. Perform accurate variance analysis to prior year and budgets to identify, correct / explain anomalies Report and circulate debtors and creditors on a weekly / monthly basis Ensure TB / GL numbers is accurate and assessed by the 12th of each month and cash forecasts are performed for the month Pro‑actively manage year‑end communications to ensure complete and accurate accruals and records Balance sheet reconciliations completed, reviewed and filed by the 15th of each month. Departmental planning on a weekly, monthly, quarterly basis, to ensure all responsibilities are met Manage the timelines of accountants and financial administrators to ensure timely complete and accurate financial reporting Ensure teams operate at the highest level and with the latest best practices through monthly / quarterly training session Support compliance with system descriptions and internal control development to ensure compliance Address process inefficiencies to streamline current processes for optimal use of resources Drive automation throughout the business to enhance processes, ensure alignment with IC requirements Structure team and responsibilities to ensure optimal function in team Follow through to ensure that personal quality and productivity standards are consistently and accurately maintained Demonstrate consistent application of internal procedures Plan and prioritise, demonstrating abilities to manage competing demands Demonstrate abilities to anticipate and manage change Demonstrate flexibility in balancing achievement of own objectives with abilities to understand and respond to organizational needs Communicate the action plan; explain how this relates to the finance function's strategy and action plan and the broader organization's mission and vision; motivate people to achieve business Ensures Accountability Manages Complexity Plans and Aligns Business Insight Balances Stakeholders Data Collection and Analysis Compliance Management Costing and Budgeting Reporting Planning and Organizing CA (SA) Qualification Managerial Experience : Experience of planning and managing resources to deliver predetermined objectives Mid‑Senior level Full‑time Finance
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Key Responsibilities
- Prepare and analyze accurate monthly financial and management reports across all companies in the Blue Label Group, including income statement, balance sheet, budget and variance, projections and forecast, and cash flow
- Ensure accounting policies are aligned to IFRS and develop and implement accounting systems and processes to ensure accurate financial reporting of sales are aligned to these standards
- Develop annual budgets in collaboration with the Chief Financial Officer and Chief Executive Officer
- Ensure that all balance sheet reconciliations are produced on an accurate and timely basis to include bank reconciliations, debtors, creditors and inter‑company accounts
- Ensure that all financial transactions are processed accurately, in a timely manner, and in accordance with generally accepted accounting principles
Management Reporting
Self‑Management
Leadership and Direction
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Experience
Seniority Level
Employment Type
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Finance Manager • Midrand, Gauteng, South Africa