Financial Manager (Shared Services)

Financial Manager (Shared Services)R1.3m plus bonusCape TownGlobal FMCG Group is looking for skilled CA with experience in running a shared service center. Reporting to the Executive you will be responsible for the overall management of the group’s financial shared services centre (FSSC). The function houses procure-to-pay and payroll functions.Key performance areasKey Responsibilities:Departmental deliveryManage completion of monthly deliverables against service-level-agreements and deadlines within both the payables and payroll processes.Execute strategic focus areas for the divisionContinuously evaluate business processes to ensure key risks are mitigated with appropriate financial controls through implementation of relevant process improvement initiativesFinancial Shared Service CentreReview and authorisation of supplier master data changes.Review, authorisation and release of weekly cashflow forecasts.Review and monitor of key internal controls within the payment process.Proactively improving SAP and other applications functionality to meet business requirements and improve complianceImprovement in the creditor’s day ratio through ensuring adherence to payment termsPayrollDesign and review of payroll and compliance processes.Review and authorisation of payroll payments.Review and authorisation employee master data changes.ReportingReporting key financial and compliance measurables to financial directors and component teamsReview and report metric based financial analysis on both accounts payable and payroll data to support decision making, budgeting, planning and forecastingStakeholder EngagementCompliance