a Financial Manager of Agri Processors who will be responsible for the overall management of the group's the group. Duties and Responsibilities Overall management of the treasurer function within the Agri-Processors risk management within the group Negotiation of terms and conditions with suppliers Management of Credit advanced level Knowledge of Microsoft Navision/Business Central will serve as recommendation
candidates to join its head Office. • Prepare and manage forecasts & budgets. • Financial and operational statement accounts. • Authorise payment of vendors. • Manage balance sheet items/ratios. • Investigate/explain/intervene new business processes. • Cash flow projections to treasury. • Advise and coach business managers on control improvements • Diligent management of all sundry accounts • Ensure that a business case is in place for
issues that relate to finances, treasury, risk management as well as information technology YOUR FOCUS financial reporting, budgeting and forecasts. Risk management and internal control measures: Providing the as maintenance of a robust framework for risk management and internal control measures. Treasury and capital markets : Optimising our capital structure, managing liquidity and ensuring financing solutions. supply of data for informed decision-making. Business savvy and insights: Supply insightful analyses
reporting and monitoring of control environment. Manage forecasts & budgets. Gather historic financial information. Incorporate all changes to current business model and structure. Prepare budget (annually) (quarterly). Prepare final budget and forecasts for management Financial and operational reporting/authorisation treatment of new business processes. Evaluate financial performance of project against business case presented
monthly. Prepare management reports and provide recommendations for cost management and increased production follow-ups with Plant management on deviations. Monthly analysis on stock movements. Manage the activities of or BCom degree in Internal Audit, Accounting, Business, Finance, or related field. (Professional qualifications more years' experience in Accounting or Cost Management (Controlling) in a Production Environment. Advanced
of each division/company financial report and business drivers. Meet with financial heads of different information is reported in the group financial report. Manage and assist with reporting efficiency projects.
planning and cash flow management Monthly cash flow projections and daily management/reporting of all cash cash flows. Budgets and forecasts Monthly budget management Compliance with Financial Policies Ensure adherence Sage Accounting Critical Thinking Skills Time Management Skills Proficiency in Microsoft Excel is crucial
employee questions about payroll related matters Managing electronic timekeeping systems Calculating payable Relevant qualification in Finance or Human Resource Management, would serve as recommendation 3 years' payroll
employee questions about payroll related matters Managing electronic timekeeping systems Calculating payable Relevant qualification in Finance or Human Resource Management, would serve as recommendation 3 years' payroll
Honesty and integrity. Ability to delegate and manage