Overview
Job title: Corporate Group Finance Manager (Johannesburg)
Job summary
Responsible for the corporate Group functions of consolidation and reporting, financial analysis and planning (FA&P), annual statutory audit and financial statements and compliance and governance.
Key responsibilities
- Monthly consolidation, review, analysis and reporting and comprehensive commentary of the Group financial information including Exco and Board packs preparation
- Monthly consolidation, review, analysis and reporting and 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
Qualifications
- Academic qualifications, registrations: CA(SA) registration
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 skills
- Staff leadership
- Process optimization & continuous improvement
Behavioural competencies
- Adaptable to change
- Innovative thinking
- Analytical
- Detail and deadlines driven