Financial Manager at Communicate Recruitment

• Are you a finance expert with leadership flair? drive financial performance, improve processes, and support strategic growth to be part of the full financial reporting function ensuring accuracy and validity of financial information and that deadlines are met. Be the first to apply.

This role involves:

• Involvement of budget process including review and analyse of actuals against budget
• Preparing financial feasibilities and models required by the business and finance executive
• Preparing monthly financial reporting for the Finance Executive and ensuring reports are produced accurately and disseminated timeously monthly, quarterly and annually
• Ensuring accurate and timely completion of all submissions with queries addressed timeously
• Preparing and maintaining accurate EBIT, collections, cashflow and capex forecasts
• Reviewing general ledger reconciliations for all accounts and ensuring reconciling items are cleared timeously
• Working closely with senior finance and exco senior management team to drive improvement in system functioning and automation of manual functions
• Ensuring fees and pricing is accurately captured in the system
• Monitoring and tracking performance against the budget and preparing status reports
• Reviewing variances in actual vs. budget expenditure and compiles variance reports
• Overseeing audit processes (internal and external) and providing relevant information and support to auditors
• Working closely with the Risk and Financial Analysis Manager to produces a risk analysis
• Assisting in risk mitigation and fraud prevention which complies with legislative, regulatory and good governance frameworks.
• Actively training and upskilling National Finance staff
• Supporting debtor’s manager, risk and financial manager in keeping abreast of financial and reporting requirements

Skills & Experience:

• Minimum 5+ years’ experience
• Commercial industry experience (advantageous)
• Deadline driven and ability to perform under pressure
• Time management skills
• Sound knowledge of Audit principles
• Good verbal and written communication skills
• Analytical thinking and problem-solving skills

Qualification:

• CA (SA)