GROUP FINANCE MANAGER

Group Finance Manager - Cape TownSalary negotiable according to experience Minimum requirements:

Postgraduate University degree with focus in Accounting, Finance or Controlling or other relevant 
qualification or equivalent relevant working experience 
3+ years relevant work experience 
Proficient skills with relevant and established controlling software and tools  
Proficient skills with the Microsoft Office Suite – MS Word, Excel (advanced) and PowerPoint 
Proficiency in English language (both written and verbal) 
Consolidated Financial Reporting. Preparation and reporting of monthly consolidated financial results 
and overhead costs. Preparation of monthly Executive/Board Pack. 
Group Cost Centre Reporting. Provide insight to cross functional stakeholders on monthly Group PL 
Reporting 
Regulatory Reporting. Ensure coordination, completion and compliance of statutory reporting including 
AFS, Tax and Transfer Pricing for Sites and Holding Company. Prepare relevant BP. 
Working Capital Management. Review of site reporting and consolidation of AR & AP, and Treasury 
management. Monthly reporting and forecasting of group cash flows, FX fluctuation and AR and AP 
balances, and recommended actions
Forecasting. Preparation of monthly rolling forecast of operating expenses by site and consolidated. 
Budget. Lead annual Group and Site operational budgets including planning, analysis and consolidation. 
Balance Sheet Review. Ensure monthly review of site accruals and provisions and reporting on same.

Consultant: Debbie Watkyns - Dante Personnel Cape Town
Apply via our website www.dantesa.co.za

If you do not hear from us within 5 days, please accept that your application was unsuccessful