Financial Director Market related - South Africa
CA Financial Appointments
My client, a leader in the Industry is seeking a Financial Director CA(SA) to join their growing business. If you are data savvy with Power BI this will count in your favour. Responsibilities: All Financial activities of my clients' brands andassociated entities Finance department staff, including one Financialmanager and currently 3 staff members Forecasting of all financial aspects for the business to support strategic decisions and direction Detailed data analytics to assist with detailed forecasting and measuring of business KPI's. Compliance to all business related statutory requirements All Procurement functions, supplier contracts terms and conditions Financial planning Pricing model Tax Cash flow Inventory management Stock ordering processes, tracking and measurement of all elements from PO to delivery Supplier contracts and Performance Customer credit agreements Cash flow forecasting Hedging of foreign currency Relationship with Banks Budgets and Cost controlling Special projects Oversee and review the following (under Finance manager responsibilities): Preparation of annual budgets and business forecasts as required (EBITDA, Cash Flow and Working Capital) Annual statutory audit process and ensure AFS are signed within 4months of year end, by 30 June each year. Implement effective and relevant KPI's for finance team Preparation of quarterly financial information for banks (both Opco and Holdco) Internalcontrols and procedures Design and monitoring of internal company policies Monthly management accounts Monthly payroll Stock control, regular PSI counts and activities to improve stock accuracy Authorisation, review and approval of all expense and supplier payments (local and foreign) Monthly review of VAT & PAYE submissions to SARS within required deadlines Monthly workday2 Flash results Daily and monthly cash management Implement Stock control model and procedures to drive cost savings Annual BEE audits, FSC audits IT activities and service contracts Drive cost reductions in business (frequent review of costs from clearing agents and suppliers) Debtorscollection and ageing QuarterlyFinancial information for Banks Creditors and on time payments Internal controls for all payments Requirements: CA(SA) with at least 8 years post Articles experience in the Commercial Sector Power BI / Data Analytics Stock management Please note if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful - please do continue to follow us online and apply for suitable roles. see Duties & Responsibilities
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