Finance Manager

Key Performance Area:

Duties:

Financial Planning & Strategy

• Develop and implement financial strategies aligned with the organisation's business objectives.
• Support executive management with financial modelling, scenario planning, and strategic financial insights.
• Analyse financial trends, performance indicators, and variances to guide decision-making.

Budgeting & Forecasting

• Prepare and manage annual budgets and rolling forecasts.
• Monitor budget performance and provide regular variance analysis and corrective recommendations.
• Work with departmental heads to ensure budgets are realistic, controlled, and aligned with strategic priorities.

Financial Reporting

• Prepare accurate and timely monthly, quarterly, and annual management accounts.
• Ensure compliance with applicable accounting standards and internal financial policies.
• Provide clear and meaningful financial reports to senior management and stakeholders.

Cash Flow & Working Capital Management

• Manage and forecast cash flow to ensure operational sustainability.
• Oversee debtors, creditors, and working capital to optimise liquidity.
• Implement controls to improve cash collection and manage payment cycles effectively.

Financial Controls & Go