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1 Vacancy
Purpose of the Role
The Chief Financial Officer (CFO) is responsible for leading the companys financial strategy and operations. This includes overseeing all financial planning reporting analysis compliance and advisory functions with support from relevant departments. The CFO operates from the companys designated workplace and collaborates closely with the Chief Executive Officer and leadership team to ensure sound financial health and longterm growth.
Key Responsibilities
Strategic and Financial Management
Collaborate with the CEO to define financial goals strategic direction and performance metrics for the finance team.
Safeguard the financial stability of the business through effective planning and oversight.
Analyse operational costs pricing models revenue contributions and financial performance.
Generate and present financial reports and dashboards to management on a monthly basis.
Compliance and External Reporting
Manage compliance with all financial regulations including VAT Income Tax PAYE Provisional Tax Dividends Tax and maintain tax clearance.
In coordination with HR and Operations oversee statutory submissions such as EEA2 EEA4 BBBEE and SETA reporting.
Internal Controls and Financial Oversight
Prepare internal control evaluations and present results to management monthly.
Interpret financial data and suggest actionable improvements to support business growth.
Recommend changes to internal processes to reduce costs and increase profitability.
Budgeting Forecasting and Financial Systems
Establish cost frameworks for business operations.
Manage income cash flow and expenditure controls.
Design and maintain financial systems and modelling tools.
Advise on investments and develop financial strategies for longterm planning.
Identify financial trends and create projections.
Prepare and manage monthly budgets across departments.
Technology and IT Finance Support
Collect and assess IT operational and capital expenditure data.
Collaborate with leadership on workforce planning and FTE requests.
Ensure accurate billing and service alignment with IT in partnership with the COO.
Support the creation of IT business cases and conduct costbenefit analyses.
Deliver variance analyses comparing actual vs. planned IT spending.
Break down IT infrastructure into detailed cost categories for better transparency.
Reporting and Decision Support
Conduct financial modelling and analysis for both operational and capital projects.
Review departmental performance with leadership to drive forecast accuracy.
Assist in quarterly forecasting and annual planning for Product Delivery.
Produce ondemand reports and models to support datadriven decisionmaking.
Asset and Auditor Management
Oversee company asset management.
Liaise with auditors to ensure financial governance and compliance are upheld.
Full Time