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TradesApp seeks a Senior Finance Manager to oversee all financial activities, ensure IFRS compliance, and provide strategic financial guidance to support growth. The role reports to the CFO and shapes the company’s financial strategy.
You will lead consolidation, budgeting, audits, cash flow, FX, and insurance matters while supervising finance staff to ensure timely ERP entries and payments with a focus on accuracy and stakeholder collaboration.
We are currently seeking a highly skilled and experienced Senior Finance Manager to join our team. The ideal candidate will be responsible for overseeing all financial activities of the company, ensuring compliance with financial regulations, and providing strategic financial guidance to support the growth and success of the organization. The Finance Manager will report directly to the Chief Financial Officer.
Assist the Manager Accounts in preparing monthly, quarterly, and annual consolidated financial statements, BOD meeting presentations, and cost-of-capital reports.
Oversee and reconcile intercompany balances and transactions across group entities.
Prepare the annual consolidated budget and manage internal and external audit processes, including drafting audited financial statements.
Provide ad-hoc financial reporting and analysis to support the GCFO's decision-making.
Maintain schedules of bank facilities, prepare comparative analyses for facility renewals, and draft reports for bank meetings.
Assist with cash flow forecasting, routine banking transactions, and info requests from financial institutions.
Track foreign exchange deals, monitor maturity dates, and monitor FX movements to support the GCFO in currency bookings.
Gather insurance coverage requirements across group divisions and review policy terms for gaps or changes.
Source, evaluate, and compare insurer quotations, premiums, exclusions, and coverage limits.
Prepare comparative documentation to support management and Board insurance approvals.
Supervise Financial Analysts and Accountants to ensure accurate ERP entries, payroll control reconciliations, and timely supplier and employee payments.
Oversee fixed asset registers, accrual entries, VAT return support, and bank reconciliations (due by the 2nd working day of the month).
Deliver monthly entity financial statements (by the 4th) and final consolidated reporting (by the 6th) in compliance with IFRS and company policies.