Head of Finance, Umhlanga

The Head of Finance will have full Treasury&Trading responsibility for our companyand all of its subsidiaries, delivering Group Consolidated Financial Information in line with reporting deadlines.

A key aspect of the role will be monitoring and analysing the financial performance of the business working closely with Leadership Team to formulate Financial Strategy and deliver financial performance improvement across the business to maximise the profitability of the business whilst managing cashflow and investment across the group.

Duties and responsibilities

Management and Development of Finance function to deliver a high performing team.

Oversee Annual Budgets and Quarterly Re-forecasts at group level for review and sign off with Finance Director.

Oversee and Manage Group Monthly Financial Performance to ensure Budget commitments are being delivered.

Oversee and Manage Group Cashflow to ensure that this is in line with business requirements.

Oversee and Manage Group investment to ensure that this is in line with both CAPEX processes and commitments.

Oversee and Manage Group compliance with all regulatory and statutory obligations.

Seek out ways to deliver on Financial Opportunities and mitigation for Financial Risks holding stakeholders accountable for their actions.

Implement and update financial policies and procedures.

Ensure that all company financial policies are up to date and in line with statutory regulations and legislation.

Create and Maintain relationships with external stakeholders of the business.

Provide overall Commercial Support to business.

Qualifications and experience

Minimum 3 years experience in a similar role

Previous experience of working in a fast paced, cross-functional group

Critical Thinking Skills

Highly developed commercial awareness

Attention to detail&Solutions-focused

Ability to challenge and question trends to address issues and identify opportunities for financial growth

Previous experience within the Contact Centre/Outsourcing industry and strong understanding of business model.

Previous experience of financial modelling.

Experience of Group Consolidation to Balance Sheet&Cashflow position with FX subsidiary an advantage.

Statutory Accounting Experience for group companies.

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