They require an innovative Degreed candidate with exceptional focus and drive to join our team with Sage 300 / Accpac experience and advanced Excel capabilities

Duties / Responsibilities:

Finance and Planning
- Developed and Managed Budgets:
  - On-time submission of operational inputs into budget as per required format and guidelines.
  - Proper investigation and acceptable explanation of budget variances on a monthly basis.
- Co-ordinated and Managed Division Operational, Cashflow and Capex Budgets.
  - Annual compilation of budget framework for divisions in accordance with group finance guidelines and on time distribution to divisions and branches.
  - Set guidelines on optimal fund distribution / allocation in accordance with group budget constraints and strategic / operational requirements.
- Financial Management:
  - Managed Financial Accounting:
    - On-time reporting.
    - No material audit adjustments.
    - Accurate analysis of income and expenditure and reporting on variances.
    - Year-end and interim report process completed on time and as pr group policy and procedures.
  - Managed Financial Performance:
    - Proficient advice to the Management Team on financial matters.
    - Appropriate financial processes in place to support operational requirements.
    - Monthly review of income and expenditure forecasts.
  - Corporate Risk Management:
    - Managed Risk:
      - Complete and on-time audits (internal and external).
      - Annual revision of internal control measures to ensure good governance in compliance with Financial Policy and Delegation of Authority Framework (DAF).
    - Managed Short Term and Credit Insurance:
      - Ensure that all assets are properly insured in line with group policy.
      - Ensure that all trade debts are properly insured in line with group policy.

Qualifications / Experience:

Bachelor of Commerce Degree in Finance / Accounting
A minimum of 3 years relevant financial reporting experience
A minimum of 3 years articles experience at an audit firm.
4 years relevant accounting experience preparing consolidated management accounts, interim and annual reports in terms of IFRS for a listed group.
Previous management / supervisory experience in a similar role
Computer proficiency MS Excel (non-negotiable)
Sage 300 / Accpac working experience
Ability to work after hours when required in order to meet reporting deadlines
Own vehicle

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