This is a hybrid working model in Gauteng.
Position Overview: The Finance Manager (Operations) is responsible for providing strategic financial and commercial direction to the Operations department while managing its day-to-day financial activities.
This role supports the Chief Operations Officer, Head of Operations, and Head of Service Delivery in achieving financial efficiency and operational excellence.
Key Responsibilities:
- Design and implement financial processes to optimize OPEX and CAPEX expenditures.
- Analyze ROIC and profitability for new and ongoing operations.
- Drive process improvements from a financial perspective.
- Oversee SLAs from the Regional Structure in terms of the different Accountant's resources.
- Drive effective collaboration and influence, directly overseeing the Accounts Receivable and Accounts Payable resources.
- Ensure adherence to policies, best practices, and operational efficiency.
- Provide strategic direction and business partnership to teams within the Operations department.
- Ensure timely coordination and supervision of finance activities, meeting SLA requirements.
- Prepare reports for the Chief Financial Officer to support monthly financial closings.
Requirements:
- Bachelor's Degree in Finance and Accounting or related field.
- CA (SA) qualification will be beneficial but not essential.
- A minimum of 8 years' experience in Compliance, Audit, Financial Reporting, Business Development, or Strategic Reporting across various industries, with at least 5 years spent supervising a team of 2 or more individuals.
- Proven P&L management experience at a divisional level within a multinational organization.
- Demonstrated expertise in managing debtor and creditor teams.
- Hands-on experience working with Oracle systems.
- Strong commercial, compliance, and business development expertise in accounting and financial.
- Knowledge of the company's products and services.
- Proven ability to build and sustain long-term stakeholder relationships.
- Self-motivated with the capacity to work independently and respond effectively to departmental needs.
- Advanced analytical skills to interpret data and provide actionable insights.
- Strong organizational, planning, and project management abilities to meet deadlines and prioritize tasks effectively.
- Resilience and adaptability to manage change in high-pressure environments.
- Leadership skills to inspire and drive team performance, fostering psychological safety and collaboration within the finance team.
- Effective in balancing independent work with teamwork to achieve organizational goals.
- Excellent communication and stakeholder engagement skills, including the ability to manage expectations and provide clear updates.
- Strategic thinking and problem-solving expertise to influence decision-making.
- Capacity to understand detailed operations while maintaining focus on broader financial and operational impacts.
- Proactive mindset with a commitment to continuous learning and improvement.
Responsibilities:
- Define and drive the strategic commercial agenda for the Operations and Service Delivery.
- Develop, implement, and oversee financial processes to optimize OPEX, CAPEX, and fixed asset management for the Operations and Service Delivery teams, ensuring cost savings.
- Foster a high-performing team environment that enables employees to maximize their potential and deliver exceptional business performance.
- Provide effective leadership in managing relationships with Operations vendors.
- Establish and maintain a strong culture of financial and asset compliance.
- Lead the design, implementation, and adoption of accounting policies, procedures, and controls for the Finance team.
- Deliver comprehensive visibility into network performance relative to financial expenditure.
- Assess and analyze the cost-benefit equation for all CAPEX.
- Design and analyze monthly and quarterly financial reports for Operations and Service.
- Advise on appropriate contract types for Operations and Maintenance.
- Manage cash flow processes related to Operations involvement.
- Oversee planning, budgeting, forecasting, and long-term financial planning for Operations and Maintenance.
- Provide strategic decision-making support to the Operations, Maintenance, NOC (Network Operations Center), and Power teams.
- Evaluate and mitigate financial risks associated with operations and service delivery.
- Identify and drive opportunities for process optimization, cost savings, and efficiency improvements.
- Oversee the adoption and integration of financial technologies or systems.
- Provide training and development opportunities to stakeholders to improve their financial literacy.
- Develop financial strategies to address potential disruptions or crises in operations.
- Other duties as assigned.
4 Direct reports.
Please note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please consider your application unsuccessful.