Job Title: Group Finance Manager
Purpose of the job
This is a unique opportunity for a finance professional to join a dynamic retail business. We are looking for a CA(SA) who is not only technically strong but can also get involved from an operational and strategic perspective to take on allimportant role of Group Financial Manager. The Group Financial Manager will provide support direction and management to the accounting team. You will play a key role in ensuring the financial health of the company providing insights and analysis to support informed decisionmaking. While youll have the core responsibilities of a finance manager youll also gain valuable experience in the retail industry.
Financial Reporting
- Monthly Consolidated Management Accounts: Prepare and analyse monthly consolidated management accounts including variance analysis and comprehensive commentary.
- Monthly Financial Review: Collaborate with the Directors to review monthly financial results.
- Weekly FinancialOperational Report: Present a detailed weekly FinancialOperational report.
- Annual Consolidation Pack: Prepare the annual consolidation pack.
- Annual Financial Statements: Draft annual financial statements in compliance with IFRS Accounting Standards.
Budgets
- Annual Budget Management: Oversee the annual budget process.
- Forecast Updates: Ensure all forecasts are regularly updated.
- Budget Presentations: Present Capex budgets and project budget reports.
- Overall responsibility of coordinating and driving the budgeting process.
- Preparing the final budget submissions in conjunction with the management team.
Taxation
- Statutory Submissions: Handle all statutory submissions including VAT EMP income tax provisional tax and more.
Cash Flow
- Cash Flow Forecasting: Prepare cash flow forecasts and manage the groups cash flows.
- Payment Oversight: Review and approve payments including EFTs.
Qualification:
Skills & Experience
- Minimum 7 to 10 years experience gained within Retail Meat or Manufacturing Industry.
- Leadership ability.
- Time management.
- Peoplecentric.
- Strong IFRS Accounting Standards experience including group consolidations.
- South African Income Tax and VAT.
Required Experience:
Manager