Job title: Corporate Group Finance Manager (Johannesburg)
Job summary: Responsible for the corporate Group functions of consolidation and reporting, financial analysis and planning (FAP), annual statutory audit and financial statements and compliance and governance.
Key performance areas:
- Monthly consolidation, review, analysis and reporting and comprehensive commentary of the Group financial information incl. Exco and Board packs preparation
- Monthly consolidation, review, analysis and reporting & comprehensive commentary of the Group cash forecasting information
- Cash‑flow management: debtors, creditors, forecasts and payments approval
- Leading the annual budget process for the Group and relevant consolidation, review, analysis, reporting and comprehensive commentary
- Leading the quarterly forecast process for the Group and relevant consolidation, review, analysis, reporting and comprehensive commentary
- Budget control: monthly corporate overheads' review and analysis
- Statutory compliance: VAT, PAYE, Customs and Income Tax review
- Annual statutory audit and financial statements (leading the deliverables and process management)
- Governance: financial systems and processes and controls codification and implementation
- Accounting policies management
Academic qualifications, registrations:
Experience:
- At least 5 years' experience in an FM position
- Minimum 3 years group / consolidations experience
- Experience working with large companies with an annual revenue turnover of R 2 billion
- Infrastructure project company related experience
Knowledge, skills & abilities:
- Strong IFRS experience, including group consolidations
- Knowledge of BuildSmart and Finnivo is highly advantageous
- High proficiency in MS Office
- Excellent communication skillsStaff leadership
- Process optimization & continuous improvement
Behavioural competencies:
- Adaptable to change
- Innovative thinking
- Analytical
- Detail and deadlines driven
To apply, please submit your CV, as well as your latest payslip, to raca@aaaa.co.za