My Client who is in the Mining & Chemical industry is urgently looking for a FM for a Maternity Cover only!!! Must be a Qualified CA!!!
The incumbent will manage and oversee the organizational budgeting and forecasting as well as financial systems implementation to ensure that organizational financial targets are set and achieved. To manage and oversee consolidated financial reporting and make recommendations for changes to procedures, operating systems budgets and other financial control functions.
Duties & Responsibilities
Consolidated Reporting – To oversee and ensure that the monthly and quarterly reporting process and deadlines for the Company are met:
• To manage timeous and accurate financial statements and comprehensive reports, including Group reporting, that are appropriate for the users (as per requirements) and in accordance with various accounting frameworks. To ensure statutory compliance and reporting as per the countries' requirements
• To identify opportunities for the organization through analysis, comparison and benchmarking to improve financial performance and assess the current or future financial status of an organization.
• To develop and implement reporting financial policies, procedures and processes to ensure process excellence and continual process improvement
• To analyze and interpret financial reports on a monthly basis to appraise operating results in terms of profitability, performance against budget and other matters bearing on fiscal soundness and operating effectiveness of the Company
Budgeting and Planning - To manage and oversee the organizational budgeting, forecasting and cost management processes:
• To assist in monitoring that organizational financial targets are archived and increase efficiencies
• To ensure strategic financial management of the Company with regard to budgeting and forecasting are managed in order to ensure organizational efficiencies and completive position
• To manage and provide advice and technical assistance with cost analysis, fiscal allocation and budget preparation
• To accurately manage and administer the financial forecasting estimates for future financial outcomes for the organization
• To examine budget estimates for completeness, accuracy and conformance with procedure and regulations
Consolidated Balance Sheet Management – to manage and report on the balance sheet and activities that highlight consolidated net working capital and cash requirements
• To conduct a comprehensive evaluation of the organizations current position and future financial state/position by using current known variables to predict future income, asset values and withdrawal plans
Financial Systems – Ensuring that the right systems are used and ensuring data integrity of information drawn:
• To oversee that the financial systems is verified and validated to ensure that the product, service or system meets the organizational requirements and specification and that it fulfils its intended purpose and ensure user adoption
• Oversee system implementations and migrations
Consolidated Cashflow Management
• To effectively manage the group cash management cycle to optimize the company cash position
• Analysis of consolidated actual versus forecasted cashflow position
• Liaising with Group Treasury on any cashflow requirements
Other
• To drive a vision of process excellence and continual process improvement
• To provide support, education and training to staff within the organisation
Desired Experience & Qualification
CA (SA) or CIMA
5 years’ demonstrated experience in Financial Management
3 years post-articles demonstrated experience in auditing
3 years demonstrated experience people management
2 years demonstrated experience in production / mining environment
2 years demonstrated experience in multi-national and multi currencies environment
Package & Remuneration
Paying up to R900K CTC