Finance Manager CA(SA)

  • East London
  • Staff Solutions Recruitment
Job Description:

General:

  • Responsible for the timeliness and quality of the reporting
  • Ensures proper analysis is provided in order to support the management team.
  • Following corporate and divisional procedures and controls
  • Following local accounting principles, rules and tax regulation (including BBBEE)
  • Banking relationship
  • Interaction with all departments in the company both locally and internationally
  • Ad hoc requests as and when received.
  • Policies and Procedure review
  • AIS Grants


Monthly/Daily Task:

  • Cashflow review and management
  • Journal entry review
  • Balance Sheet Recon reviews
  • Payment release on the bank (local/foreign/payroll)
  • Month end GL and account review
  • Month end meeting analysis, commentary and reporting
  • Short term forecast review
  • Purchase order authorization
  • Internal control/ General Control Framework/ Risk Management
  • Payroll review
  • BBBEE involvement
  • VAT review
  • Capex involvement
  • Costing/Pricing changes reviewed

Specific:
  • STD costing
  • Reporting: Capex DB, Rolling Forecast, Tooling reporting, Overdue reporting
  • OS: Intercompany, Sales and Contribution
  • Balance sheet reconciliation, Journal entries SOX reports and certificates
  • Fixed assets (including supporting preparation of Screenings and Capex)
  • Project management and tracking CEA.07
  • CM walk CAP7
  • Internal controls including BS reconciliations.
  • Sales prices control
  • Payroll review
  • Support the development of Forecasts, Budget and MTP plan.
  • Following corporate and divisional procedures and controls
  • Month end closing manual journal preparation, accounting control
  • Support other departments - Ensures proper analysis is provided to support the management team.
  • Responsible for management of local finance department
  • Hedging, currency management, cash forecasting


Quarterly Tasks:
  • Financial review Questionnaire and other HO quarterly requirements

Annual Tasks :
  • Tax Year end calculations, Transfer Pricing, Country-by-Country reporting
  • AFS review
  • Budget coordination, finalization and presentation
  • Insurance

Job Requirements:

  • CA (SA)
  • Minimum 5 years in charge of a finance department of a manufacturing company with a national/global footprint.
  • Highly Motivated Individual with a positive attitude and flexible approach to work.
  • An understanding of regulatory and financial reporting regime and IFRS
  • Proven track record of clean financial management and administration
  • Financial Modelling Knowledge
  • Excellent interpersonal skills with the ability/desire to work in a team
  • Strong leadership skills: ability to effectively influence all levels of management +strong analytical and conceptual abilities