Minimum Requirements:

Minimum of 5 years in a Financial Manager/similar position
BCom Accounting
CIMA qualified
CPA Accreditation will be advantageous
In-depth experience with activity analysis, budgeting, forecasting, and compliance
High-level understanding of accounting regulations and practices
Strong systems control, organizational, communication, and process improvement experience essential
Experience with integrated operational systems essential
High-level knowledge of standard Microsoft packages essential (Excel and Word)
Exposure to Accounting Packages such as Microsoft Dynamics will be advantageous

Duties and Responsibilities:
Financial Management and Reporting:

Manage the annual financial targets and performance set against business plans, targets, sales results, EBITDA, cost control, and pricing.
Prepare and analyze weekly management accounts, adhering to strict deadlines.
Preparation of fully detailed annual budgets.
Validate actual versus budget variance reports including full details of variances
Preparation of actual versus weekly reporting and explanations for variances.
Preparation of forecasting and planning for the facility.
Oversee stock integrity, and review stock reconciliations to ensure accuracy.
Prepare fully detailed reconciliations of all balance sheet accounts.
Oversee correct allocations of all costs for the business.

Company Secretarial and Compliance duties:

Ensure adherence to organization policies and procedures, especially regulatory and ethical standards.
Perform regular audits, design control systems, and help to design and implement company policies
Drafting and reviewing customer and supplier contracts
Dealing with banks regarding standard terms and conditions, contracts, and loan documents.
Providing legal advice and support to the business to ensure compliance with relevant legislation
Research of legislation, regulation, and the general laws of South Africa
Development, maintenance, and rollout of contracts, policies, and guidance documents
Providing the Company with best practices and advice on financial matters
Company Secretarial Compliance and Oversight (CIPC compliance)

Risk Management

Management of stock and stock controls to minimize risks associated with inventory.
Implement and maintain company policies in terms of financial risk and the mitigation thereof.
Timeously report on risk issues.

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