Financial Manager position availablein Johannesburg.
Requirements:
- Com (Honours) in Finance, Accounting or Financial Management essential
- CA (SA) or CIMA qualification highly advantageous
- MBA or Executive Development Certificate highly advantageous
- ISO 9001, 14001, 45000 familiarity
- Advanced ERP, Cargowise and BI tools (Power BI, Tableau)
- Minimum of 5 to 8 years in progressive financial leadership roles
- Strategic financial planning, analysis and reporting experience across multi-regional operations
- Proven business partnering with GM’s, EXCO and operations
- Track record of pricing strategy development and margin optimization
- Experience in leading or participating in commercial negotiations and tenders
- Experience in logistics, supply chain or clearing and forwarding
- Implementation of digital finance tools and reporting dashboards
- ISO audit participation, SOP governance and compliance controls
- Led or overseen enterprise-level budgeting, forecasting and financial modelling and due diligence for business expansions
- Managing financial audits (internal and external)
Competencies:
- Strategic thinking and business acumen
- Stakeholder influence and executive presence
- Innovation and process re-engineering
- Financial risk identification and mitigation
- Financial modelling and forecasting
- Competitive pricing and revenue strategy
- Working capital optimization
- Governance, Compliance and ISO integration
- Change management and agility
- Stakeholder management and reporting
Knowledge and skills:
- Statutory and management accounting
- Consolidated financial reporting and group submissions
- Financial policy design and control frameworks
- Business case development and ROI analysis
- WIP, accruals and shipment cost control
- Scenario planning and sensitivity modelling
- Forecasting models and variance analysis
- Financial ERP implementation/optimisation
- Cost and margin analysis across service lines
- ISO 9001/14001/45000 operational application in finance
Key Performance Areas:
- Lead multi-year strategic financial planning processes
- Align financial forecasts with business objectives
- Provide scenario planning to guide executive decisions
- Use historical data to inform long-term assumptions
- Adjust forecasts for market, regulatory and internal changes
- Prepare monthly, quarterly and annual management reports
- Ensure IFRS and regulatory compliance in financial statements
- Align reporting with stakeholder requirements
- Maintain audit-ready documentation
- Manage reporting templates for internal and external users
- Perform financial modelling for new service lines
- Assess feasibility and sustainability of growth plans
- Identify cost advantage opportunities
- Track margins across business units and markets
- Collaborate with product teams on go-to market strategy
- Monitor and mitigate financial risks
- Collaborate with operations to limit margin erosion
- Maintain and update financial risk registers
- Evaluate hedging strategies
- Build early-warning systems and alerts
- Optimise debtor and creditor cycles
- Monitor daily, weekly and monthly cash flow forecasts
- Align payment cycles with cash inflows
- Collaborate with sales for proactive collections
- Track customer credit terms versus working capital
- Ensure timely and correct invoicing for services rendered
- Monitor unbilled WIP and shipment profitability
- Manage monthly accruals with operational inputs
- Enforce consistent revenue recognition principles
- Identify missed billing opportunities
- Implement and monitor internal financial controls
- Align with ISO 900, 14001, 45001 financial control requirements
- Perform control risk assessments
- Ensure segregation of duties and approval workflows
- Conduct regular control self-assessments
- Identify cost drives and inefficiencies
- Benchmark against industry best practices
- Recommend and implement cost-saving measures
- Drive zero-based budgeting initiatives
- Oversee Cargowise and reporting tools usage and efficiency
- Ensure integrity of financial data across systems
- Collaborate with IT and third parties for system automation
- Support financial dashboard development
- Train users on financial systems and reporting
- Lead annual budgeting cycle across departments
- Ensure alignment between budget and strategic targets
- Allocate costs fairly between departments and regions
- Recommend mid-year budget adjustments
Salary: R1.4 to R1.6 million per annum commensurate with qualification and experience.