Job Description / Overview :
- Due Diligence : Actively lead the financial due diligence process for M&A, meticulously examining financial records and data rooms to identify potential risks and opportunities.
- This role is designed to be highly hands-on, ensuring administrative and financial details are managed effectively.
Minimum Requirements :
Minimum of 5 years post-article experience in a similar hands-on role within an investment holding or multi-entity company. A background where they were directly responsible for detailed financial processes is crucialMust possess a CA (SA) or equivalent qualification. The candidate needs to be highly proficient in financial modeling and valuations. They must have a deep understanding of accounting standards (IFRS) and a proven ability to manage complex administrative and audit processesKnowledge of group consolidation in accordance with IFRS (Highly Advantageous)Main Responsibilities :
Oversight & Governance (Internal & External) :
Internal Audit : Lead the internal audit function directly. This means not just approving the audit plan, but actively managing the process, reviewing findings in detail, and ensuring control weaknesses are rectifiedExternal Audit : Oversight for external auditors. This includes detailed review and ownership of the audit files, managing queries, and ensuring all required information is accurate and promptly submittedAdministration : Oversee and be involved in the detailed administration of corporate governance, including ensuring all statutory filings are accurate and submitted on timesSupport Financial Reporting :
Detailed Review :high-level review of financial reports
This person will perform a detailed, line-by-line analysis of all management accounts and board packs to ensure complete accuracy. They will work directly with the Group FM to resolve any discrepanciesAnalysis : Provide in-depth financial analysis on the reports, digging into variances and trends to offer detailed insights to the CFOSupport M&A (Valuations) :
Hands-on Valuations : Be directly responsible for building and refining detailed business valuation models. This is not outsourced; it is a core, hands-on taskDue Diligence : Actively lead the financial due diligence process for M&A, meticulously examining financial records and data rooms to identify potential risks and opportunities.