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Financial Manager - Operations

Financial Manager - Operations

Ellahi ConsultingZA
30+ days ago
Job description

Job title : Financial Manager - Operations

Job Location : Gauteng,

Deadline : September 30, 2025

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Main Purpose of the Role

  • Plan, direct, and coordinate financial procedures to optimise mill profitability
  • Ensure compliance with corporate governance and financial standards
  • Provide timely, relevant financial reports to support decision-making

    • Requirements

    Academic Qualifications

  • BCom in Accounting and Financial Management – Required
  • Postgraduate Degree / CIMA in Cost & Management Accounting – Required
  • CA (SA) – Advantageous

    • Work Experience

  • 1–3 years in Financial & People Management – Required
  • Experience in Financial Management Accounting – Required
  • 1–3 years SAP experience (especially FI & CO modules) – Advantageous
  • Experience in a manufacturing environment FMCG, large organisations – Required,

    • Knowledge & Skills

  • Expert in cost & management accounting principles
  • Advanced knowledge of SAP (especially FI & CO modules)
  • Expert understanding of IFRS and accounting standards
  • Strong knowledge of relevant legislation : Companies Act, Tax Act, VAT Act
  • Advanced skills in recruitment and selection
  • Excellent attention to detail
  • Excellent written and verbal communication skills
  • Strong interpersonal and analytical skills
  • Ability to work independently and under pressure

    • Professional Status & Technical Skills

  • CA (SA) or CIMA accreditation recommended
  • Code B driver’s license – Recommended
  • Advanced computer literacy in :
  • ERP Systems
  • SAP
  • Production Performance Management Systems

    • Leadership Competencies

  • Problem-solving
  • Operational excellence
  • Business and financial acumen
  • Team leadership and coaching
  • Accountability and tactical thinking
  • Innovation and adaptability to change
  • Attention to detail
  • Lifelong learning and knowledge management
  • Relationship building and respect for people
  • Customer focus

    • Key Responsibilities

    Financial Management

  • Coordinate the budgeting process
  • Monitor performance vs. budget and investigate variances
  • Allocate expenses correctly
  • Compile and present mill budget to divisional finance
  • Resolve escalated financial queries
  • Monitor cash flow and financial reporting
  • Review and enhance internal controls

    • People Management

  • Supervise the finance team
  • Report delays or challenges to senior leadership
  • Conduct performance reviews and track performance against objectives
  • Develop team through coaching and mentorship
  • Ensure efficient operations in finance, reception, and security offices
  • Communicate business goals and uphold company values

    • Business Process Management

  • Report on mill productivity, efficiency, and profitability
  • Oversee monthly stock counts and finalization
  • Prepare accurate monthly management accounts
  • Draft board reports and Profit-Variance Analysis (PVA)
  • Analyze weekly production variances
  • Ensure accurate year-end and mid-year financial packs
  • Maintain financial data integrity
  • Drive proactive business planning and internal control systems
  • Safeguard company assets

    • Customer Focus

  • Understand and meet internal and external customer expectations

    • Sustainability, Compliance & Governance

  • Ensure legal compliance (e.g. IFRS, Companies Act, Tax Act, VAT)
  • Implement and improve internal policies and governance controls
  • Manage internal / external audits and resolve audit findings

    • Deadline : 25th July,2025

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