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Financial Director - Johannesburg

Duties:
  • Developing and managing the financial strategy for the business in line with Group and business strategic targets
  • Preparation of budgets and forecasts for SA and oversight of Mozambiques budgets and forecasts.
  • Preparation of monthly management accounts and trading reports
  • Analysis of trading results and effectively analysing variances and reporting to the Managing Director and Group CFO
  • Custodian of standard costing models, including review and updating of models, improving costing allocations and monitoring the application of outputs
  • Accurate and timely cash flow forecasting, and tight management of cash resources
  • Monitoring and control of working capital, including stock levels, debtors and their aging, and accounts payable.
  • Enhancing our customer and supplier relationships through building long-term strategic relationships, consistent with the Groups values
  • Collaborating with the holding company to ensure awareness of financial performance and emerging issues, appraisal of commercial opportunities, and compliance with delegated authorities.
  • Engagement with all other shareholders on a strategic level.
  • Managing full finance team and developing staff capabilities.
  • Responsibility for, and oversight of, all compliance, ethics, and business practice processes and reporting
  • Take ownership of maintaining the appropriate BBBEE level of certification required.
  • Ensuring compliance with all laws and regulations applicable.

Job Experience & Skills Required:
  • Completed CA (SA) with more than 8 years post-article experience.
  • Minimum 2 years prior experience within a manufacturing environment at a senior level.
  • Strong, demonstrated knowledge of costing and its application within IFRS.
  • SAGE X3 experience would be an advantage.
  • Experience operating in other African jurisdictions will be beneficial.

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