Job Description
Our client is a dynamic and growing organization operating across multiple regions deeply committed to operational excellence and strategic financial stewardship. They are leaders within their sector driving significant impact through efficient resource management and robust internal controls. This role is pivotal in ensuring financial integrity and strategic alignment across their operational footprint.
Responsibilities:
- Oversee and manage the regional internal audit program ensuring strict adherence to control frameworks across all operational branches.
- Conduct monthly performance reviews presenting key financial ratios and variances to Regional and General Management to drive operational accountability.
- Lead the preparation and presentation of monthly financial snapshots (Flash Reports) to Head Office highlighting critical indicators and trends.
- Ensure accuracy and timely submission of all statutory reporting including Balance Sheets Income Statements and comprehensive General Ledger reconciliations.
- Manage and authorize critical cash flow activities including weekly EFT releases for Cashbook and Creditors functions.
- Drive the annual budgeting process collaborating cross-functionally to establish realistic and strategic financial targets.
- Prepare comprehensive year-end audit packs and support necessary fieldwork to ensure smooth regulatory sign-offs.
- Facilitate ongoing financial training and workshops for branch and finance staff to elevate overall financial literacy and compliance culture.
Required Experience:
Manager
Job DescriptionOur client is a dynamic and growing organization operating across multiple regions deeply committed to operational excellence and strategic financial stewardship. They are leaders within their sector driving significant impact through efficient resource management and robust internal ...
Job Description
Our client is a dynamic and growing organization operating across multiple regions deeply committed to operational excellence and strategic financial stewardship. They are leaders within their sector driving significant impact through efficient resource management and robust internal controls. This role is pivotal in ensuring financial integrity and strategic alignment across their operational footprint.
Responsibilities:
- Oversee and manage the regional internal audit program ensuring strict adherence to control frameworks across all operational branches.
- Conduct monthly performance reviews presenting key financial ratios and variances to Regional and General Management to drive operational accountability.
- Lead the preparation and presentation of monthly financial snapshots (Flash Reports) to Head Office highlighting critical indicators and trends.
- Ensure accuracy and timely submission of all statutory reporting including Balance Sheets Income Statements and comprehensive General Ledger reconciliations.
- Manage and authorize critical cash flow activities including weekly EFT releases for Cashbook and Creditors functions.
- Drive the annual budgeting process collaborating cross-functionally to establish realistic and strategic financial targets.
- Prepare comprehensive year-end audit packs and support necessary fieldwork to ensure smooth regulatory sign-offs.
- Facilitate ongoing financial training and workshops for branch and finance staff to elevate overall financial literacy and compliance culture.
Required Experience:
Manager
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