Financial Manager
Communicate Recruitment Midrand
This role involves: Involvement of budget process including review and analyse of actuals against budget
Preparing financial feasibilities and models required by the business and finance executivePreparing monthly financial reporting for the Finance Executive and ensuring reports are produced accurately and disseminated timeously monthly, quarterly and annually
Ensuring accurate and timely completion of all submissions with queries addressed timeously
Preparing and maintaining accurate EBIT, collections, cashflow and capex forecasts
Reviewing general ledger reconciliations for all accounts and ensuring reconciling items are cleared timeously
Working closely with senior finance and exco senior management team to drive improvement in system functioning and automation of manual functions
Ensuring fees and pricing is accurately captured in the system
Monitoring and tracking performance against the budget and preparing status reports
Reviewing variances in actual vs. budget expenditure and compiles variance reports
Overseeing audit processes (internal and external) and providing relevant information and support to auditors
Working closely with the Risk and Financial Analysis Manager to produces a risk analysis
Assisting in risk mitigation and fraud prevention which complies with legislative, regulatory and good governance frameworks.
Actively training and upskilling National Finance staff
Supporting debtors manager, risk and financial manager in keeping abreast of financial and reporting requirements
Skills & Experience: Minimum 5+ years experience
Commercial industry experience (advantageous)Deadline driven and ability to perform under pressure
Time management skills
Sound knowledge of Audit principles
Good verbal and written communication skills
Analytical thinking and problem-solving skills
Qualification: CA (SA)
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