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Head Of Finance Northern Suburbs - North Johannesburg

FSG Facility Services Group

CA (SA) / CIMA or equivalent - Non Nogotiable Advanced Excell Skills - This will be tested Our Facility Management Company in Northriding is seeking a Head of Finance to join our team. Kindly send your salary expectation together with your application The ideal candidate needs to have extensive experience within financial management, cost accounting and managing a team of diverse individuals who need guidance and mentorship in order to implement and apply new innovative policies and achieve better efficiencies and financial control. The candidate needs to be excellent on Microsoft Office, especially excel and be well versed in formulating costings towards contracts and projects that span across multiple year ends. Key Performance Areas: Strategy • Device financial strategies in terms of operational budgets, capital management, cash flow and investment plans in alignment with the company's strategic objectives • Advise the CEO and Board to ensure optimal structuring of the company finances • Contribute to the activities of the funding stream by providing insight on the company's financial performance and preparing supporting information for funding purposes • Continuously consider the impact of external factors such as regulatory requirements, market conditions and financial market movement on the company's financial position • Conduct scenario planning and forecast the impact of the different scenarios on the organisations financial sustainability • Make recommendations to the Board on changes required in the financial and business plans to position the organisation to be sustainable and profitable • Support the business with the determination of long term tender and contract pricing by analysing and advising on costings. • Advise the teams on more appropriate pricing strategies or cost control measures to optimise profitability levels • Modelling of all capital expenditure and operational projects to ensure adequate returns within the organisations guidelines are met • Determine the working capital requirement of the business • Secure funding for new projects as needed - Financial management and controls • Ensure the combined debtor days on our customer aging remains below appropriate levels • Oversee that the company complies with all of the corporate client requirement on invoicing, terms, debt collecting etc • Ensure financial accounts are closed of at stipulated due dates and management accounts are compiled and reviewed to be discussed with the CEO • Ensure compliance to all SARS requirements to at all times have valid tax clearance certificates including attending to regular ETI Audits as requested by SARS • Understand the company business model for generating client value and translate the operational metrics into measures for performance • Assess organizational performance against both the annual budget and company longterm strategy. • Develops tools and systems to provide critical financial and operational information to the CEO and make actionable recommendation on both strategy and operations • Monitor and guide towards completion on areas within the accounts department such as approvals, VAT, Bank recons, Cashbooks etc • Review and assisting with costings and Pricing Matrix / Breakdowns as needed for Tender Applications • Ensure compliance towards all relevant laws and regulations including but not limited to; CIBD, Insurance, BBBEE, WCA - Governance and Risk Management • Oversee and lead in the development and monitoring of the implementation of finance policies and procedures in line with the Companies Act, banking, and internal guidelines • Effectively project and management of the audit and financial statement compilation process to ensure on time completion • Oversee the preparation of information for the annual audit • Proactively engage with auditors and provide appropriate and timely responses to audit queries • Ensuring all statutory requirements of the organization are met - Budgets and Forecasting • Manage the cash flow position throughout the company overseeing cash flow planning and availability of funds as needed • Develop a reliable cash flow projection process and reporting mechanism • Define budget guidelines together with the CEO. • Define budget dates and the consolidation of the budgets • Develop and utilise forwardlooking predictive financial analysis to provide insight into the operations and business plans - Leadership • Lead the finance team to achieve a sound financial control environment providing full end to end financial service delivery • Mentor and upskill accounting team to achieve more efficiency from the department • Supporting the operational team to ensure non-performing and non-profitable portions and projects within the business is identified Registered CA(SA) / CIMA Membership or equivalent - Non negotiable • Minimum of 5 years in a similar role Market Related based on experience Kindly send your salary expectation together with your application Apply Now
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