Our client is recruiting a Temporary Financial Manager that thrives in a high-paced, deadline-driven environment which is a service department to the rest of the business. This position is for an experienced Temporary Finance manager who will work with the Finance Team and report to the Head of Finance.
Responsibilities:
ERP System Maintenance
Management Accounts Preparation and Distribution
Forecast budget maintenance and revisions
Accounting Journal approvals and corrections
Bank Reconciliations
Cash Management and Treasury including Forex
Inventory transaction approvals
BI reporting and development
Relationships with 3rd party integrators
Financial Audits
Custodian of Finance Processes and Governance
Monthly PNL reviews per Cost centre with HOD's
Cost savings initiatives
Payments Review and Expense Allocations
Resolving Supplier and Customer issues
Commerciality reporting on Marketing Spend
International reporting and Maintenance
Weekly Finance Critical Success factor dashboard
Payroll Checking and Commission calculations
Ad Hoc reporting and tasks
Margin control
Weekly Critical Success factor dashboard
Monthly Business Review Contribution
SARS, E-filing compliance
Scalable process design and successful implementation
Change Management
Contract Negotiation/ Supplier Negotiations
Forex
Income Statement, Balance Sheet and Cashflow projections
Sales targets and monitoring
Team management
Business Modelling
Key Skills:
Planning is essential for this role.
Deadline driven (We need to deliver on our deadlines).
Process and system driven (As there is no allowance on deadlines, designing processes and monitoring them with fixes as needed is imperative to meeting our deadlines).
Team motivation and alignment (Although we have strict deadlines, how we manage the team is critical to motivate and maintain the company culture).
High performance mind set.
Solution Driven.
Good team player and able to work within a team to deliver output.
Lead and gain respect and prominence through actions and culture rather than by position.
Operationally inclined.
Agile Mind.
In service to the rest of the business.
Qualification:
10 years in an Finance position in Corporate.
5 Years in financial management position with a successful track record.
Retail background and experience.
CA(SA) / GCMA or similar (Preferable).
Syspro (Preferable).
EXCEL (advanced) and Microsoft suite.
BI experience (Cognos, Power BI, ODBC).
Hedging Forex (Accounting treatment and practical booking/redeeming/surrendering.
Robert Walters
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Network Finance
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Network Finance
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