Job Requirements
- B.Com or B.Com Honours in Accounting, Finance, or related field.
- 510 years experience in manufacturing or pharmaceutical environments.
- Strong expertise in budgeting, forecasting, and cash flow management.
- Advanced Excel and financial analysis skills.
- Knowledge of forex and ability to manage multi-currency exposure.
- High attention to detail and ability to influence at executive level.
- Experience in regulated pharmaceutical environments is advantageous.
- ERP system experience (Embrace ERP advantageous).
Job Duties
Financial Reporting & Controls
- Prepare accurate and timely monthly management accounts.
- Ensure compliance with IFRS and maintain robust financial controls.
- Oversee year-end audit processes and preparation of management packs.
- Conduct accurate costing, margin analysis, and financial performance reporting.
Budgeting, Forecasting & Performance Management
- Coordinate annual budgets and quarterly forecasts.
- Monitor performance against budget and prior year results.
- Support pricing, contract manufacturing, and capital expenditure decisions.
- Drive initiatives to improve EBITDA and overall financial performance.
Cash Flow & Working Capital Management
- Manage cash flow forecasting, liquidity, and forex exposure.
- Optimize working capital across inventory, receivables, and payables.
- Engage with banks and financiers, including Standard Bank Business.
Manufacturing & Inventory Finance
- Ensure accurate inventory valuation and financial monitoring of yields, rework costs, and efficiencies.
- Support asset lifecycle planning and capital expenditure management.
Regulatory, Tax & Compliance
- Ensure statutory, tax, and regulatory compliance.
- Support financial aspects of GMP and other regulatory requirements.
Leadership & Stakeholder Engagement
- Lead, mentor, and develop the finance team.
- Partner with operations and commercial teams to drive business performance.
Salary
Market-related, based on experience
How to apply