Group Finance Manager - Pretoria - Pretoria
Reporting Structure: Reports To: Finance Director (EU) Overview: Oversee financial operations for plants in East London, Durban and Pretoria. Manage finance and accounting functions, ensuring strategic insights are provided to support decision-making, profitability, and growth. Key Responsibilities: General: Ensure timely and high-quality reporting. Provide comprehensive analysis to support management decisions. Adhere to corporate, divisional, and local accounting procedures, regulations, and tax requirements, including BBBEE. Manage banking relationships and liaise with departments locally and internationally. Review and update policies and procedures. Oversee AIS Grants. Position Specifications: Manage standard costing and various reports including Capex DB, Rolling Forecast and Tooling reporting. Oversee intercompany, sales, and contribution reporting. Reconcile balance sheets, prepare journal entries, SOX reports, and certificates. Manage fixed assets and project tracking. Ensure compliance with internal controls and support sales price control. Review payroll and contribute to forecast, budget, and MTP plan development. Lead month-end closing processes, including manual journal preparation. Support other departments with analysis and management. Manage the local finance department and oversee hedging, currency management, and cash forecasting. Daily/Monthly Tasks: Review cash flow and manage cash flow operations. Review journal entries and balance sheet reconciliations. Release payments and conduct GL and account reviews. Analyze and report on month-end meetings. Review short-term forecasts and authorize purchase orders. Ensure internal controls, general control framework, and risk management. Review payroll, VAT, and capex activities. Quarterly Tasks: Complete financial review questionnaires and other quarterly requirements. Annual Tasks: Manage tax-related activities, including year-end calculations and transfer pricing. Review AFS and coordinate budget finalization and presentation. Oversee insurance activities. Knowledge & Experience: CA (SA) qualification. Minimum 5 years of experience leading a finance department in a manufacturing company with national/global operations. Highly motivated with a positive and flexible approach. Strong understanding of regulatory and financial reporting, including IFRS. Proven track record in financial management and administration. Proficient in financial modeling and possess excellent interpersonal, leadership, and analytical skills. Experience in corporate finance is advantageous. Willingness to assist with administrative and support functions.
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