Reference: PTA022961-CN-1 Senior Financial Manager - Randburg Aggregates sector Minimum requirements: accounting roles with at least 5 years in senior management position Valid Driver's license Financial strategy financial reporting Risk Management, cash flow management, capital management Consultant: Charlene Nel
Reference: PTA022961-CN-1 Senior Financial Manager - Randburg Aggregates sector Minimum requirements: accounting roles with at least 5 years in senior management position Valid Driver's license Financial strategy financial reporting Risk Management, cash flow management, capital management Consultant: Charlene Nel
Prepare and distribute comprehensive monthly management reports, analyzing results in areas such as standard enhance efficiency and effectiveness. Team Management: Lead and manage the finance team, overseeing debtors Inventory & IT Management: Collaborate with operations for inventory management and oversee IT infrastructure for efficient operations management, including billing and debtor management. Corporate Alignment: Work units for accurate monthly forward forecasting, manage and own the budget process in line with corporate
Prepare and distribute comprehensive monthly management reports, analyzing results in areas such as standard enhance efficiency and effectiveness. Team Management: Lead and manage the finance team, overseeing debtors Inventory & IT Management: Collaborate with operations for inventory management and oversee IT infrastructure for efficient operations management, including billing and debtor management. Corporate Alignment: Work units for accurate monthly forward forecasting, manage and own the budget process in line with corporate
collaboration. Prepare and distribute monthly management reports, conducting in-depth analysis on results (SOPs), ensuring efficient financial management practices. Manage the finance team, overseeing debtors bookkeeping. Coordinate with operations on inventory management and oversee IT infrastructure. Supervise the operational processes, including billing and debtor management, and ensure alignment with Group standards. Collaborate develop accurate monthly forward forecasts and manage the budgeting process in line with corporate timelines
collaboration. Prepare and distribute monthly management reports, conducting in-depth analysis on results (SOPs), ensuring efficient financial management practices. Manage the finance team, overseeing debtors bookkeeping. Coordinate with operations on inventory management and oversee IT infrastructure. Supervise the operational processes, including billing and debtor management, and ensure alignment with Group standards. Collaborate develop accurate monthly forward forecasts and manage the budgeting process in line with corporate timelines
inventory and supplier accounts payable Cash flow: Manage payments, allowances, levels of stock distribution install budget process Develop and track KPIs Managing other returns, including but not limited to: CIPC ( PAYE, VAT, etc.) Work on payroll with the HR Manager Attending to SARS related queries Capturing and Ability to plan, multi-task and manage time Able to work unsupervised and manage own time/activities Must have sense of accountability and urgency Team player Management experience FMCG experience an advantage Must
to be able to provide feedback to the debtors manager regarding outstanding payment, expected payment submits the documents timeously. Managing customer accounts and managing accounts for handover to the collection
invoices
function to ensure accurate costing and pricing management. Costing variance analysis and investigation variances monthly. Actively analyse costs and provide management with information for decision making. Actively closing out variances with the different department managers (Production, Materials and Finished Goods) Analysis