Operations Finance Leader: Forecasting & Controls

Helderberg Personnel; Wes-Kaap; Sur place; ZAR 1 100 000 - 1 700 000; Plein temps

Résumé du poste

Helderberg Personnel is seeking a senior finance leader to provide accurate, timely financial analysis and reporting across the Operations Division, ensuring governance, IFRS compliance, and robust internal controls.

Working with operational and executive leadership, you will drive strategic planning, budgeting, forecasting, investment evaluation, performance management, and continuous improvement to ensure resources align with the company’s strategic objectives.

Qualifications

• Qualified CA(SA) or CIMA (CGMA).
• Minimum 5–8 years of relevant financial management experience.
• Experience in agricultural, manufacturing, logistics, or operational environments advantageous.
• Experience with financial modelling and business evaluations.
• Experience in managing financial teams.

Responsabilités

• Lead financial function across the Operations Division with governance and control.
• Deliver timely, accurate monthly and annual financial reporting, including consolidation of entities.
• Ensure IFRS compliance and implement robust financial controls.
• Provide insights to drive profitability, growth and informed decision-making.
• Develop financial strategies including evaluating projects, capex, investments and expansions.
• Lead monthly management reporting and KPI analysis; develop dashboards for executives and Boards.
• Support cost management, profitability analysis and productivity measures.
• Lead budgeting, forecasting and scenario planning for the division.
• Monitor cash flow, working capital and financing needs; liaise with Treasury.
• Oversee inventory, fixed assets, and capex controls.
• Foster a strong control environment and ethical financial management.
• Lead and mentor the finance team and develop future leaders.
• Evaluate new business opportunities and strategic projects with robust modelling.

Connaissances

Financial analysis

Budgeting

Financial modelling

KPI development

Risk management

IFRS reporting

Excel modelling

Outils

ERP systems

Advanced Excel

Description du poste

Helderberg Personnel is seeking a senior finance leader to provide accurate, timely financial analysis and reporting across the Operations Division, ensuring governance, IFRS compliance, and robust internal controls.

Working with operational and executive leadership, you will drive strategic planning, budgeting, forecasting, investment evaluation, performance management, and continuous improvement to ensure resources align with the company’s strategic objectives.