Financial Manager – FP&A (Milnerton/Century City) at MWEB

Main Purpose of the Job:

• The Finance Division based in Cape Town currently has a vacancy for a Financial Manager who reporting to the Chief Financial Officer, will be managing requests accurately. This will include, but not be limited to managing financial duties of the MWEB FP&A team, ensuring high levels of compliance, care and due diligence to protect financial information within agreed service standards and time allocations.

Job Output:

• Financial Reporting
• Management reporting
• Manage full Company Budget and Forecast process
• Management of Company Tax
• Ensure that fiscal control is maintained at all times and actual spend is in line with the budget across the divisions
• Review GL Reconciliations
• Staff Management
• Manage ICASA and Stats SA Financial reporting
• Assist CFO with ad hoc queries
• Assist with preparing business case/financial models
• Assist with analysis of current and historic financial and non-financial information
• Approval of supplier invoices
• Approval of company payments
• Approval of customer refunds
• Assist Auditors in commentary required for internal audits
• Assist Auditors in commentary required for external audits

Skills and Competencies:

•  Ability to work under pressure
•  Accuracy
•  Attention to detail
•  Decision making skills
•  Advanced Excel skills
•  Good time management skills
•  Deadline driven
•  Dedicated and persistent
•  Report writing ability
•  Presentation skills
•  Analytical 

Requirements
Qualifications

• Accounting degree with 5-10 years commercial experience

Experience:

• Preferably ITC/Consumer/ISP experience
• SAP Cloud experience advantageous
• Advanced MS Excel Knowledge