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The Group Financial Manager oversees the Finance, Accounting and Billing Function of the Group. This position controls the Financial, Accounting and Billing systems and standards used by the Group. Ensures the timely provision of Group financial and statistical reports for management and that all accounting and billing functions are accurately and effectively fulfilled. Provides leadership on accounting and employee issues within the Finance Group and Subsidiaries. Provide accurate, reliable and timely financial management accounts and statements for each subsidiary and for Voltano Group Holdings. Establish and implement financial policies where applicable. Apply and improve financial procedures throughout the Group. Analysis and identification of incurred costs versus budget and versus previous years. Identify cost-saving opportunities within the Group. Review reconciled expenditure reports to test the validity of costs. Calculate and reconcile VAT payable monthly and complete VAT submissions. Calculate annual income tax and submit it to CEO and Group Director for review. Ensure cash-flow is maintained at optimum level within the Group. Ensure on an annual basis that the pricing model is both fair and sustainable. Compile the annual budgets and submit for Exco approval. Assist with budgeting for other group companies. Prepare the Annual Audit files as per Instructions received from the Group Auditors. Manage own teams' performance to ensure delivery of the approved finance strategy across designated departments. Give regular, comprehensive, and constructive feedback to team and conducts their performance appraisals. Develop relationships with Exco, Trustees and Group Subsidiaries. Ensure all members within the central accounting team are proficient in using the SAGE system to its full capability. Complete ad hoc reporting for internal parties and our clients. Compile debit order files and approve payment schedules. Ensure all payments are on time Manage arrears of all subsidiaries. Complete a profit analysis and implement improvements for all income streams. Qualifications: A 3-year B. Com Accounting Degree with Accounting and Tax as main subjects. A B. Com Honours degree with articles will be an advantage. Experience: 5-8 years accounting experience dealing with invoicing to customers, financial accounts, age analysis and all accounting principles such as fixed costs and IBT allocations. 1-3 years should have been in a management capacity within a finance team. Knowledge and Skills: Demonstrative knowledge of accounting principles such as fixed costs and IBT allocations. Excellent administrative, numerical and interpersonal skills. Advanced Computer Skills in MS Excel, MS Word and MS PowerPoint. Excellent ability to problem solve along with solid analytical skills, understanding of the business process, and systems optimisation. Ability to review data and make relevant management decisions. Strong financial system and business administration understanding. Experience in Financial Systems such as SAGE Accounting and Pastel. Strong financial reporting skills. Strong attention to detail. Ability to establish and maintain positive and effective working relationship with colleagues at all levels within the organization. Strong Leadership Skills. Apply Now

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