Financial Manager
Network Recruitment Cape Town
The role will be responsible for the full financial management function, providing accurate financial information, strengthening financial controls and supporting the business with meaningful financial insights.
Key ResponsibilitiesFinancial Management & Reporting
- Oversee the full finance function and ensure accurate and timely financial processing.
- Prepare monthly management accounts and financial reports.
- Manage month-end and year-end close processes.
- Prepare budgets, forecasts and cash flow projections.
- Monitor financial performance against budgets and provide variance analysis.
- Provide financial insights and recommendations to management.
- Oversee client billing and revenue processes.
- Monitor work-in-progress, unbilled revenue and outstanding invoices.
- Ensure accurate and timely invoicing based on billable hours and client engagements.
- Monitor debtor collections and follow up on outstanding balances.
- Analyze revenue, profitability and recovery rates across client matters or engagements.
- Maintain strong financial controls and ensure compliance with internal policies and procedures.
- Manage cash flow and working capital.
- Oversee accounts payable, accounts receivable and general ledger functions.
- Review reconciliations and ensure financial records are accurate and complete.
- Identify opportunities to improve financial processes, reporting and efficiencies.
- Liaise with auditors, external advisors, banking partners and other relevant stakeholders as required.
- CA(SA) qualification is essential.
- Previous experience as a Financial Manager or in a senior finance position.
- Experience within a professional services environment such as an advisory firm, law firm, consulting firm, accounting practice or similar.
- Experience in a business where revenue is generated through billable hours, client engagements or professional services.
- Strong financial reporting and management accounting experience.
- Experience with budgeting, forecasting and cash flow management.
- Strong understanding of revenue, billing, debtors and work-in-progress.
- Excellent Excel and financial analysis skills.
- Strong attention to detail and ability to work with financial information at a detailed level.
- Strong communication and stakeholder management skills.
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Typical Responsibilities:
• Managing the full finance function and overseeing daily financial operations
• Preparing monthly management accounts and financial reports
• Leading budgeting, forecasting, and cash flow management processes
• Ensuring...