overall finance function for a manufacturing operation. The candidate will be responsible for the overall budgeting/financial forecasting, manufacturing and operational finance, reporting, controllership, and statutory simplification/process improvement across the operation.
Essential Responsibilities:
Lead CFOA) in partnership with the commercial and operating teams, as well as divisional HQ stakeholders
Partner with the managing director and support the operational team (project management, planning, sourcing
defined goals
INTERN TO GAIN EXPERIENCE IN ASPECTS OF FINANCE OPERATIONS MATRIC FINANCE QUALIFICATION R 6000.00
INTERN TO GAIN EXPERIENCE IN ASPECTS OF FINANCE OPERATIONS MATRIC FINANCE QUALIFICATION R 6000.00
this role is to take responsibility for all operational level accounting functions, including monthly Prepares month-end variance commentary and supports operational management in finance results reviews Compiles reasons behind it Performs sensitivity analyses on operational performance to highlight any potential risks
• Reviewing monthly management accounts from operations • Preparation of audit papers, board papers etc auditors • Assistance with Financial analysis for operations and support functions • Involvement in ad hoc
• Reviewing monthly management accounts from operations • Preparation of audit papers, board papers etc auditors • Assistance with Financial analysis for operations and support functions • Involvement in ad hoc
Requirements: CFA Level 1 or Diploma in Financial Services Operations are advantageous.
Experi
profitability information in support of both current operational management decisions and planning for the future strategy, and develop and implement a supporting operational strategy Build working relationships across teams
profitability information in support of both current operational management decisions and planning for the future
operational strategy