To lead and manage the budgeting and reporting function of ensuring alignment with strategic and performance objectives, while promoting financial integrity, compliance, and operational efficiency.
Responsibilities
- Strategic & Financial Leadership
- Develop and implement departmental strategic plans aligned with NHLS’s overall strategy.
- Contribute to the development of strategic and annual performance plans.
- Budgeting & Forecasting
- Oversee budget preparation and submission processes.
- Monitor actual performance vs. budget and forecasts.
- Analyze variances and recommend corrective actions.
- Financial Management & Reporting
- Ensure accurate, timely internal and external financial reporting.
- Manage monthly, quarterly, and annual financial and performance reports.
- Oversee costing and pricing functions to ensure competitiveness and fairness.
- Governance & Compliance
- Ensure compliance with PFMA, Treasury Regulations, IFRS, and GRAP.
- Establish and maintain sound financial management and internal control systems.
- Stakeholder Engagement
- Provide financial support to internal stakeholders and regional teams.
- Engage with assurance providers (e.g., auditors, risk managers) and respond to findings.
- Systems & Processes
- Manage financial systems for transaction capture, ledger control, and administration.
- Review and improve financial and management systems and policies.
- Team Leadership & Development
- Train and manage finance staff to meet strategic and performance goals.
- Promote a culture of continuous improvement and accountability.
- Operational Oversight
- Manage operational and capital expenditure budgets.
- Drive or participate in ad-hoc strategic projects.
Minimum Requirements
- Knowledge of PFMA, Treasury Regulations, IFRS & GRAP
- Have a valid Driver's license
Apply now: stephina.ramatswi@isilumko.co.za