Financial Manager Operations

Duties:

• Lead the Operational Finance function and provide strategic financial leadership across the business.
• Drive the Revenue Assurance function ensuring the integrity accuracy and completeness of revenue reporting.
• Manage operational expenditure profitability analysis and commercial performance reporting.
• Oversee customer number reporting Trial Balance reconciliations and monthly revenue analysis.
• Manage Capital Expenditure Capitalised Labour Work-in-Progress (WIP) Fixed Assets and Inventory accounting.
• Evaluate business cases and capital investment proposals presenting recommendations to Exco.
• Lead budgeting forecasting and long-term financial planning processes.
• Prepare executive reporting packs financial commentary and operational KPI reporting.
• Develop financial models scenario analysis and commercial evaluations to support strategic initiatives.
• Oversee commission calculations inventory governance and contractor-related financial controls.
• Ensure compliance with IFRS taxation legislation audit requirements and corporate governance standards.
• Manage internal and external audit processes while maintaining strong financial controls.
• Lead finance transformation initiatives through automation process optimisation and systems enhancement.
• Manage the companys insurance portfolio and provide financial support on strategic business projects.
• Build strong relationships with executive and operational stakeholders while leading and developing a finance team of 310 employees.

Education:

• Chartered Accountant (CA(SA) Non-negotiable)

Job Experience & Skills Required:

• 510 years post-articles experience in a senior finance leadership role.
• Proven experience within Operational Finance and Commercial Finance.
• Strong exposure to Revenue Assurance Operational Expenditure Profitability Analysis Capex Fixed Assets WIP and Inventory.
• Demonstrated success in budgeting forecasting financial reporting and business partnering.
• Experience presenting financial information and investment proposals to Executive Management.
• Proven leadership experience managing and developing finance teams.
• Strong financial modelling analytical and commercial decision-support skills.
• Experience driving finance transformation process improvement and automation initiatives.
• ERP experience is essential with Sage X3 highly advantageous.
• Advanced Microsoft Excel skills.
• Excellent communication presentation and stakeholder management abilities.
• Telecommunications industry experience will be advantageous.

Why Apply

• Exceptional package of R1.65 Million R1.7 Million CTC.
• Direct exposure to Executive Management and strategic decision-making.
• Opportunity to lead finance transformation and automation initiatives.
• Broad operational finance exposure across revenue Capex inventory profitability and commercial finance.
• Join a high-performing organisation where your expertise will directly influence business growth and operational success.

Duties:

• Lead the Operational Finance function and provide strategic financial leadership across the business.
• Drive the Revenue Assurance function ensuring the integrity accuracy and completeness of revenue reporting.
• Manage operational expenditure profitability analysis and commercial performance reporting.
• Oversee customer number reporting Trial Balance reconciliations and monthly revenue analysis.
• Manage Capital Expenditure Capitalised Labour Work-in-Progress (WIP) Fixed Assets and Inventory accounting.
• Evaluate business cases and capital investment proposals presenting recommendations to Exco.
• Lead budgeting forecasting and long-term financial planning processes.
• Prepare executive reporting packs financial commentary and operational KPI reporting.
• Develop financial models scenario analysis and commercial evaluations to support strategic initiatives.
• Oversee commission calculations inventory governance and contractor-related financial controls.
• Ensure compliance with IFRS taxation legislation audit requirements and corporate governance standards.
• Manage internal and external audit processes while maintaining strong financial controls.
• Lead finance transformation initiatives through automation process optimisation and systems enhancement.
• Manage the companys insurance portfolio and provide financial support on strategic business projects.
• Build strong relationships with executive and operational stakeholders while leading and developing a finance team of 310 employees.

Education:

• Chartered Accountant (CA(SA) Non-negotiable)

Job Experience & Skills Required:

• 510 years post-articles experience in a senior finance leadership role.
• Proven experience within Operational Finance and Commercial Finance.
• Strong exposure to Revenue Assurance Operational Expenditure Profitability Analysis Capex Fixed Assets WIP and Inventory.
• Demonstrated success in budgeting forecasting financial reporting and business partnering.
• Experience presenting financial information and investment proposals to Executive Management.
• Proven leadership experience managing and developing finance teams.
• Strong financial modelling analytical and commercial decision-support skills.
• Experience driving finance transformation process improvement and automation initiatives.
• ERP experience is essential with Sage X3 highly advantageous.
• Advanced Microsoft Excel skills.
• Excellent communication presentation and stakeholder management abilities.
• Telecommunications industry experience will be advantageous.

Why Apply

• Exceptional package of R1.65 Million R1.7 Million CTC.
• Direct exposure to Executive Management and strategic decision-making.
• Opportunity to lead finance transformation and automation initiatives.
• Broad operational finance exposure across revenue Capex inventory profitability and commercial finance.
• Join a high-performing organisation where your expertise will directly influence business growth and operational success.