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Divisional Financial Director - CA(SA)
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2 years ago1474 views
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Description
Exciting opportunity has become available for a CA(SA) to become a Divisional Financial Director at a company in the industrial sector and part of an international group.
* Leads the finance department
* Demonstrates commercial acumen with regard to business performance improvement at a strategic and operational level.
* Supports the MD with growth and sustainability strategies
* Oversees the reporting process for the division, ensuring efficient, timely and accurate monthly, quarterly, interim and annual financial reports
* Monitors actual performance against budgets, identifying and investigating variances
* Accruals/provisions and correcting journals posted as required following review
* Prepare various finance reports for Exco meetings, including detailed commentary for the MD report
* Other ad-hoc reports and models prepared as required for holding company and to support the business in terms of the supply of financial information for decision making.
* Prepares the detailed annual budget and quarterly forecasts for the division
* Co-ordinates and manages the financial year-end audit
* Oversees stock management processes and stock counts, ensuring optimal working capital is maintained and minimal stock write-offs
* Provides financial oversight of the division with regards to key metric implementation and measurement, cashflow, working capital management and capex management
* Monitors adherence and adequacy of internal control systems including but not preventing/detecting material errors, theft and fraud and implements systems to safeguard the business assets
* Reviews credit applications, property leases, supplier agreements and distributor agreements
* Provides supports to branches, sales and workshops
* Debtors and cash flow management
* IT
* Other adhoc responsibilities
* Qualified CA (SA)
* Minimum 4 years’ post articles experience with at least two years at senior management level
* Operational experience
* Strong business acumen
* Good communicator
* Advanced Microsoft Excel skills
* Financial Modelling (IRR Calculations, ROI, Cashflow, Forecasts, Budgets)
* Cross border transactions (importing and exporting)
* Experience in a plant rental business preferred.
* Strong understanding of internal controls and procedures
R1,000,000.00CTC (negotiable) per annum plus performance bonus and participation in the Group’s long term incentive scheme.
* Qualified CA (SA)
* Minimum 4 years’ post articles experience with at least two years at senior management level
* Operational experience
* Strong business acumen
* Good communicator
* Advanced Microsoft Excel skills
* Financial Modelling (IRR Calculations, ROI, Cashflow, Forecasts, Budgets)
* Cross border transactions (importing and exporting)
* Experience in a plant rental business preferred.
* Strong understanding of internal controls and procedures
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzIzMTk1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1181829&xid=1555_23195
Id Subtitle 1067113986
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