GROUP FINANCE MANAGER, Soweto

Minimum Requirements

Postgraduate University degree with focus in Accounting, Finance, Controlling or other relevant qualification, or equivalent relevant working experience.

3+ years relevant work experience.

Proficient skills with relevant and established controlling software and tools.

Proficient skills with the Microsoft Office Suite– MS Word, Excel (advanced) and PowerPoint.

Proficiency in English language (both written and verbal).

Consolidated Financial Reporting: preparation and reporting of monthly consolidated financial results and overhead costs; preparation of monthly Executive/Board Pack.

Group Cost Centre Reporting: provide insight to cross‑functional stakeholders on monthly Group PL reporting.

Regulatory Reporting: ensure coordination, completion and compliance of statutory reporting including AFS, Tax and Transfer Pricing for Sites and Holding Company; prepare relevant BP.

Working Capital Management: review of site reporting and consolidation of AR&AP, and Treasury management; monthly reporting and forecasting of group cash flows, FX fluctuation and AR&AP balances, and recommended actions.

Forecasting: preparation of monthly rolling forecast of operating expenses by site and consolidated.

Budget: lead annual Group and Site operational budgets including planning, analysis and consolidation.

Balance Sheet Review: ensure monthly review of site accruals and provisions and reporting on the same.

Consultant: Debbie Watkyns– Dante Personnel Cape Town

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