Financial Manager (REF: KK239) (Market Related Salary) – Stikland, Bellville, Western Cape

  • Date Posted: 5th Feb 2020
  • Views: 176
Job Overview

The successful candidate will be responsible for the financial health of the company, producing financial reports and developing strategies based on financial research. You will also be responsible for guiding senior management in making sound business decisions in the long and short term.

KEY PERFORMANCE AREAS INCLUDE:

Accurate and timeously financial reporting

Budgeting, forecasting, monthly P&L and balance sheet reporting

Bill of materials, production postings, costing calculation

Managing healthy net working capital

Managing and developing the team

 

RESPONSIBILITIES INCLUDE:

Producing long-term business plans and presenting to Directors

Preparing and managing budgets

Collating, preparing and interpreting reports, accounts,commentaries and financial statements

Controlling income, cash flow and expenditure

Managing and core focus on Net Working Capital

Ensuring forecast accuracy by being actively involved in operations

Analysing month end and month to date financial and statistical data to understand the drivers for variances from budget/prior year and developing improvement plans with operations

Developing Financial and Material Requirement models for the company that will improve processes and increase profitability

Undertaking financial risk-assessments

Analysing Sales data to assist team with decision making

Tracking performance to identify trends and taking appropriate action with management

Solely responsible for loading and maintaining BOM

Solely responsible for monitoring and posting production orders

Responsible for monthly stock takes and variance investigation thereof

Solely responsible for NPD costings and feasibility thereof

Overseeing and reporting of Import & Export Business Segment

Developing and managing financial models

REQUIREMENTS:

Degree in Accounting, CA(SA) or CIMA

5 years’ experience in similar role in the manufacturing industry

Budgeting, costing experience – FMCG industry experience isan advantage

Standard Costings experience

Very good knowledge of IFRS

Advanced computer/IT skills & MS Office proficiency

Proficient in accounting software

Please submit cv to info@prnstaffing.co.za

Job Detail
  • Salary RangeMarket Related
  • Experience5 Years
  • QualificationCA (SA)
  • AA/EENo