Finance Manager

The Legends Agency; Johannesburg; On-site; ZAR 60 000 - 100 000; Full time

Job summary

An established industry player is seeking a Financial Manager to ensure financial health and operational efficiency within the pharmaceutical sector. This role involves overseeing financial processes, cash flow management, and providing strategic insights to enhance business performance. You will collaborate with cross-functional teams to drive financial results and ensure compliance with regulations. The ideal candidate will possess strong leadership skills, a strategic mindset, and a commitment to accuracy and integrity. Join a dynamic team where your contributions will significantly impact the organization's success and growth.

Qualifications

• 5-10 years of post-articles experience in financial management.
• Proven track record in financial analysis and reporting.

Responsibilities

• Oversee financial planning, cash flow management, and reporting.
• Lead and mentor a team of financial analysts.

Skills

Financial Management

Financial Analysis

Budgeting

Cash Flow Management

Advanced Excel

Strategic Thinking

Leadership

Education

CA (SA)

CIMA

Tools

ERP Systems

Financial Modeling Tools

Job description

Number of Immediate Subordinates/ Direct Reports

6

Main Purpose of Job

• As a Financial Manager with a specialized operational focus in the pharmaceutical industry, you will play a critical role in ensuring the financial health and operational efficiency of our organization.
• You will be responsible for overseeing and optimizing financial processes, cashflow management, analyzing operational data, and providing strategic insights to drive business performance and profitability.
• You will oversee the financial activities within the organization, ensuring sound financial planning, reporting, and analysis.
• The Financial Manager will collaborate with cross-functional teams to support strategic decision-making, drive financial performance, and ensure compliance with industry regulations.

Key Performance Areas (Core, essential responsibilities outputs of the position)

• Financial Planning and Analysis:
  • Oversee the preparation of monthly management reports including variance analysis to assess the company's financial health and to support strategic decision-making.
  • Analyse financial performance, identify trends, and provide actionable recommendations to improve operational efficiency and profitability.
  • Conduct variance analysis and prepare regular reports for senior management to track key financial metrics and performance against targets and budgets.
  • Prepare financial forecasts and annual budgets.
• Operational Efficiency:
  • Collaborate with cross-functional teams, including Supply Chain, Sales and operation, to identify opportunities for cost optimization and process improvement.
  • Analyse operational data and performance metrics to identify areas of inefficiency and develop strategies to streamline and automate processes and reduce costs.
  • Implement best practices and continuous improvement initiatives to enhance operational efficiency and maximize resource utilization.
• Strategic Financial Management:
  • Collaborate with senior management to provide financial insights and support for strategic planning.
  • Evaluate investment opportunities and assess their financial impact on the organization.
  • Participate in the development and execution of financial strategies to enhance profitability and shareholder value.
• Cash Flow Management:
  • Monitor and manage cash flow, liquidity, and working capital to support operational needs.
  • Implement effective cash management strategies and optimize the use of financial resources.
• Manage annual financial audits for all companies and liaising with auditors.
• Collation of all supporting documents for Annual financial statements
• Team Leadership and Development:
  • Lead and mentor a team of financial analysts, providing guidance, feedback, and professional development opportunities to foster growth and enhance performance.
  • Foster a collaborative and supportive work environment that encourages teamwork, innovation, and continuous learning.

EDUCATION

• CA (SA) or CIMA

Preference for candidates from :

• UCT
• UJ
• University of Pretoria
• Wits

EXPERIENCE.

• Post articles experience min 5-10 years outside of auditing
• Proven experience as a Financial Manager with experience in financial management, analysis, and reporting.
• Strong understanding of financial principles, including financial planning, budgeting, forecasting, and cost analysis.
• Proficiency in financial modeling and data analysis tools (e.g., Excel, ERP systems) with the ability to interpret complex data sets and generate actionable insights.
• Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams and present financial information to senior management.
• Demonstrated leadership and managerial skills, with a track record of leading and developing high-performing teams.
• Strategic thinker with the ability to translate financial analysis into actionable strategies and drive business results.
• Detail-oriented with a strong commitment to accuracy, integrity, and compliance.

SKILLS/PHYSICAL COMPETENCIES

• Advanced Excel

BEHAVIOURAL QUALITIES

• Excellent analytical and strategic thinking skills.
• Proficient in financial modelling and forecasting.
• Drive, sense of urgency.
• Excellent attention to detail and organizational skills
• Effective communication and interpersonal skills.
• Ability to work independently and as part of a team