Finance Manager
TAC Recruitment Stellenbosch
Key Responsibilities
Financial Oversight
Financial Oversight
- Monitor and analyse financial performance of regional portfolios against budget and benchmarks.
- Investigate anomalies or underperformance as requested by the Regional Head.
- Contribute financial insights and reports for strategic initiatives and key operational focus areas.
- Collaborate with Asset Management on annual budgets, forecasts, and capital expenditure reviews.
- Track and oversee regional Capex budgets, including loading and reviewing Capex projects on MDA.
- Ensure alignment and support between regional operations and centralized finance or support functions.
- Compile and review monthly financial management packs
- Prepare partner and stakeholder reporting packs specific to regional operations.
- Maintain accurate and up-to-date tracking of KPAs for the region and ensure timely and structured reporting.
- Support the Regional Head in compiling performance reports for Asset Management.
- Ensure MDA financial data is accurate; raise and address discrepancies with relevant departments.
- Coordinate weekly reporting submissions from all regional finance-related functions.
- Develop weekly monitoring dashboards and metrics to drive effective portfolio management.
- Conduct ad hoc analysis and reporting as required by senior management.
- Ensure all financial decisions adhere to delegation of authority and regulatory requirements.
- Maintain oversight of regional office financial and administrative functions (HR liaison, IT Manco attendance, office operations).
- Act as primary regional point of contact for Central Finance regarding reporting queries and data accuracy.
- Manage petty cash processes and ensure timely and accurate monthly reconciliations.
- Safeguard and ensure effective financial control over regional assets.
- A Bachelors degree in Accounting, Finance, or a related field is required.
- A professional designation such as CA(SA), CIMA, or similar will be advantageous but is not essential.
- 5 to 10 years relevant experience in financial management
- Solid experience in budgeting, reporting, and managing financial operations across multiple sites or regions.
- Proficiency in financial systems (MDA preferred) and Microsoft Office, especially Excel.
- Experience working in a dynamic environment with both operational and strategic financial responsibilities.
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