Finance Manager - Midrand
The Finance Manager distributes the financial resources of a company, is responsible for the budget planning, and supports the executive management team by offering insights and financial advice that will allow them to make the best business decisions for the company
Financial
Advise on investment activities and provide strategies that the company should take
Maintain the financial health of the organization
Develop trends and projections for the Companys finances.
Conduct reviews and evaluations for cost-reduction opportunities
Manage the preparation of the companys budget, Reviewing, monitoring, and managing budgets
Predicting future financial trends
Developing strategies that work to minimise financial risk (evaluation of foreign profits and losses)
Perform market research, data mining and business intelligence
Maintain a strong financial analysis creating forecasts and models
Liaising with banks and financial institutions to have a relevant credit line as per the business
Analytics
Analysing current and past financial data and performance
Preparing reports and projections based on this analysis
Evaluating current capital expenditures and depreciation
Identifying trends in financial performance and providing recommendations for improvement
Coordinating with Finance Head to review financial information and forecasts
Analyze costs, pricing, variable contributions, sales results and the companys actual performance compared to the business plans
Analysing market trends and competitors
Collecting, interpreting, and reviewing financial information
Reports
Reports to be completed
Reports to be sent to head quarters real time basis
MIS Report
Provide financial reports and interpret financial information to managerial staff while recommending further courses of action
Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted
Provide forex reports on real-time basis
Forex
Understanding of the international trade and exposure to multiple currencies
Analysis of forex trends to understand the fluctuations
Develop forecasts for hedging options with different financial institutions
Create a strategy to minimise forex loss exposure
Qualification:
General finance related relevant qualification
Skills and Experience:
Proven experience as FM
In depth knowledge of risk management practices
Excellent knowledge of data analysis and forecasting methods
Proficient in the use of MS Office and financial management software
Ability to strategize and solve problems
Strong organizational skills
Excellent communication and people skills
An analytical mind
Previous experience within pharma industry essential and non-negotiable (generic preferred)
6-8 years experience in a financial manager role (full finance portfolio)
Software Applications:
Excel (advanced)
Sage Evolution
SAP Business
SAP R3 ERP Apply Now
Financial
Advise on investment activities and provide strategies that the company should take
Maintain the financial health of the organization
Develop trends and projections for the Companys finances.
Conduct reviews and evaluations for cost-reduction opportunities
Manage the preparation of the companys budget, Reviewing, monitoring, and managing budgets
Predicting future financial trends
Developing strategies that work to minimise financial risk (evaluation of foreign profits and losses)
Perform market research, data mining and business intelligence
Maintain a strong financial analysis creating forecasts and models
Liaising with banks and financial institutions to have a relevant credit line as per the business
Analytics
Analysing current and past financial data and performance
Preparing reports and projections based on this analysis
Evaluating current capital expenditures and depreciation
Identifying trends in financial performance and providing recommendations for improvement
Coordinating with Finance Head to review financial information and forecasts
Analyze costs, pricing, variable contributions, sales results and the companys actual performance compared to the business plans
Analysing market trends and competitors
Collecting, interpreting, and reviewing financial information
Reports
Reports to be completed
Reports to be sent to head quarters real time basis
MIS Report
Provide financial reports and interpret financial information to managerial staff while recommending further courses of action
Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted
Provide forex reports on real-time basis
Forex
Understanding of the international trade and exposure to multiple currencies
Analysis of forex trends to understand the fluctuations
Develop forecasts for hedging options with different financial institutions
Create a strategy to minimise forex loss exposure
Qualification:
General finance related relevant qualification
Skills and Experience:
Proven experience as FM
In depth knowledge of risk management practices
Excellent knowledge of data analysis and forecasting methods
Proficient in the use of MS Office and financial management software
Ability to strategize and solve problems
Strong organizational skills
Excellent communication and people skills
An analytical mind
Previous experience within pharma industry essential and non-negotiable (generic preferred)
6-8 years experience in a financial manager role (full finance portfolio)
Software Applications:
Excel (advanced)
Sage Evolution
SAP Business
SAP R3 ERP Apply Now
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