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Finance & Compliance Manager - Midrand

Minimum Requirements:
  • Minimum of 5 years in a Financial Manager/similar position
  • BCom Accounting / BCom Law / CIMA is essential
  • 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.Â
  • 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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