seeks a Financial Manager for its Retail Division at its Head Office. The position manages 5 direct reports Reporting and Analysis: - Prepare and analyse financial statements. - Financial performance analysis. - Budget Budget monitoring and analysis. - Prepare and analyse operational reporting and ensure the accurate and Systems and Control: - Financial transaction management. - Internal controls implementation. - Financial improvement. - Financial systems management. - Process improvement. Cash Flow Management: - Cash flow forecasting
Reporting and Analysis: - Prepare and analyse financial statements. - Financial performance analysis. - Budget Budget monitoring and analysis. - Prepare and analyse operational reporting and ensure the accurate and Systems and Control: - Financial transaction management. - Internal controls implementation. - Financial improvement. - Financial systems management. - Process improvement. Cash Flow Management: - Cash flow forecasting forecasting. - Working capital optimization. - Cash flow analysis. Financial Compliance and Auditing: - Regulatory
reporting and monitoring of control environment. Manage forecasts & budgets. Gather historic financial financial information. Apply expected fiancial and economic indicators on historical and new information. (quarterly). Prepare final budget and forecasts for management Financial and operational reporting/authorisation
monthly. Prepare management reports and provide recommendations for cost management and increased production follow-ups with Plant management on deviations. Monthly analysis on stock movements. Manage the activities of more years' experience in Accounting or Cost Management (Controlling) in a Production Environment. Advanced
efficiency, compliance, and strategic growth. Cost Management and Financial Efficiency Analyse and monitor reduce costs and improve profitability. Prepare and manage budgets, forecasts, and financial reports timeously smooth transitions and optimal use. Strategic Management Develop and execute financial strategies to support customer expansion, sales strategies and margin management in terms of input supplies, fuels, and retail cost-effectiveness and growth. Conduct market analysis to identify trends and opportunities for strategic
information is reported in the group financial report. Manage and assist with reporting efficiency projects. accountants (training). Variance reporting and analysis. Post group consolidation and elimination entries
candidates to join its head Office. • Prepare and manage forecasts & budgets. • Financial and operational statement accounts. • Authorise payment of vendors. • Manage balance sheet items/ratios. • Investigate/explain/intervene Advise and coach business managers on control improvements • Diligent management of all sundry accounts