Finance Manager: Strategy, Forecasting & Reporting

605 Adcorp BLU a division of Adcorp Workforce; Johannesburg; On-site; ZAR 900,000 - 1,200,000; Full time

Job summary

Adcorp Group in Johannesburg seeks a Finance Manager to provide financial decision support, analyze performance and guide corrective actions.

You will oversee budgeting, monthly management reports, IFRS reporting, and cost allocation across segments, partnering with Group Finance.

Minimum 2-3 years post-qualification, BCom with CA(SA)/CIMA preferred; lead a small team and drive financial controls.

Qualifications

• Bachelor of Commerce with specialisation in Accounting CA(SA)/CIMA preferred.
• 2-3 years' post qualification experience in finance.
• Experience in financial forecasting and management reporting.
• 2+ years' experience in a managerial role.

Responsibilities

• Provide accurate and timely financial information, reports and analysis including formats, processes and systems to provide this.
• Work collaboratively with Group Finance, to ensure financial information fits business needs and maintains high quality/integrity.
• Perform periodic and year end closing, in coordination with the concerned departments/divisions, including periodic IFRS financial statements for external and internal reporting including the processes supporting these.
• Manage production of monthly management accounts pack and ad hoc reports to internal customers.
• Manage the preparation of financial information to Group finance for Board of Directors and audit committee.
• Provide input into the data model design to ensure cost allocation is possible for all required dimensions and levels of granularity.
• Validate, check and reconcile planning, budgeting and forecasting data.
• Highlight trends and flag potential issues.
• Ensure the validation of budget data.
• Review budget submissions to group.
• Review financial and cost/benefit analysis of current or anticipated programmes or initiatives.
• Review inputs into monthly management packs.
• Review budget and variance analysis/ Review of financial data.
• Work collaboratively with auditors to resolve findings.

Skills

Financial analysis

Budgeting

Forecasting

Management reporting

IFRS

Education

Bachelor of Commerce with specialisation in Accounting CA(SA)/CIMA preferred

Job description

Adcorp Group in Johannesburg seeks a Finance Manager to provide financial decision support, analyze performance and guide corrective actions.

You will oversee budgeting, monthly management reports, IFRS reporting, and cost allocation across segments, partnering with Group Finance.

Minimum 2-3 years post-qualification, BCom with CA(SA)/CIMA preferred; lead a small team and drive financial controls.