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Business partner to site-based Lead Team. Operational and tactical financial leadership. *OPERATIONAL FINANCE* * Manage the weekly cash-up forecasting models against plan driving corrective action with business unit management * Manage and co-ordinate cost saving initiatives for business unit by optimising finance efficiencies at the unit * Manage the Command and Control Philosophy for the financial indicators of the business unit (variable inputs, logistics, supply chain, fixed costs) * Ensuring the financial compliance of the business meets the standards as outlined per standardised Group operating procedures and work instructions * Driving the roll out of standardisation at business unit and managing the standard day of direct reports * Optimise resources - Staff, IT and systems * Working capital management: * Debtors: managing of applicable rebates, discounts and overdues * Creditors: Ensuring all liabilities are recorded, all compliance linked to the operational aspects of order origination, POD’s, receipting and cost recording is managed in line with SOPs and work instructions. * Stock: manage optimal stock holdings for waste paper * Manage the business unit’s payroll costs with oversight of overtime planned and incurred. * Driving return on capital employed (ROCE) * Project management, Capex review, EVA modelling. * Coordinate periodic internal audit with Group function *ANNUAL PROCESSES* * Manage site annual budget process * Manage site annual external audit process *REPORTING* * Completion of and on-time submission of monthly management reporting pack * Reporting of analysis of key drivers (waste, GP and all variable & fixed inputs) * Compilation and review of compliance / variances to plan of weekly financial KPIs with command and control leads *PEOPLE MANAGEMENT:* * Management of site finance team with dotted lines to functions performed centrally by Shared Services. * Need an influencer with sound problem solving skills * High energy, tenacity and resilience required * Ability to reduce admin burden focusing on output * Ability to manage multiple priorities * Decision maker * Project management skills * 3-year BCom Degree with post graduate CIMA preferred or relevant Business Administration qualification. * 5 + Years’ experience of which at least 2 years in a finance leadership role * Manufacturing and product costing experience essential * Need an influencer with sound problem solving skills * High energy, tenacity and resilience required * Ability to reduce admin burden focusing on output * Ability to manage multiple priorities * Decision maker * Project management skills https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI0MDAwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1184581&xid=1555_24000

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