Written by
November 22, 2023

Finance Manager

Finance Manager

Reports to the General Manager and Financial Director
 
 
Qualifications:
· Affiliation with the BICA OR BAOA
· Formal financial qualification at degree level (such as a B. Com Accounting or relevant Financial Management Degree)
· At least two years’ experience at supervisory or managerial level, within an FMCG environment.
 
 
Experience:
· Understanding of Industrial Relations
· Knowledge of and working experience on Great Plains
 
 
Responsibilities:
· Responsible for ensuring the implementation and maintenance of a sound control environment in the two branches
· Monthly reporting of financial results (Monthly Accounts Pack) within the two-day deadline
· Preparing or scrutinising ad hoc reports needed for the branch
· Preparing and presenting of annual budgets
· Preparing of forecasts throughout the year as requested
· Ensuring compliance with the Delegation of Authority Matrix and Key control document
· Responsible for the integrity of all reporting/information in the branch
· Analyse expenses and sales against budget, making sure all departments are aware of how they are tracking and making recommendations to improve
· Fully responsible for the debtors’ function in the branch
· Fully responsible for the creditors function in the branch
· Preparation and overall responsibility for year-end audit process and reporting
· Present monthly financial reviews to management
· Ensure all management information is filed, updated and readily available as required
 
 
Competencies:
· People management skills
· Presentable
· Sound IT skills
· Problem solver
· Deadline-driven
· Problem-solver
· Decisive
· Accuracy and attention to detail
 
 
Application close date.