Job title: Corporate Group Finance Manager (Johannesburg)

Job summary:
Responsible for the corporate Group functions of consolidation and reporting, financial analysis and planning (FA&P), annual statutory audit and financial statements and compliance and governance.

Key performance areas:
•Monthly consolidation, review, analysis and reporting and comprehensive commentary of the Group financial information incl. Exco and Board packs preparation
•Monthly consolidation, review, analysis and reporting & comprehensive commentary of the Group cash forecasting information
•Cash-flow management: debtors, creditors, forecasts and payments approval
•Leading the annual budget process for the Group and relevant consolidation, review, analysis, reporting and comprehensive commentary
•Leading the quarterly forecast process for the Group and relevant consolidation, review, analysis, reporting and comprehensive commentary
•Budget control: monthly corporate overheads’ review and analysis
•Statutory compliance: VAT, PAYE, Customs and Income Tax review
•Annual statutory audit and financial statements (leading the deliverables and process management)
•Governance: financial systems and processes and controls codification and
implementation
•Accounting policies management

Academic qualifications, registrations:
•CA(SA) registration

Experience:
•At least 5 years’ experience in an FM position
•Minimum 3 years group / consolidations experience
•Experience working with large companies with an annual revenue turnover of R 2 billion
•Infrastructure project company related experience

Knowledge, skills & abilities:
•Strong IFRS experience, including group consolidations
•Knowledge of Build Smart and Finn Ivo is highly advantageous
•High proficiency in MS Office
•Excellent communication skills
•Staff leadership
•Process optimization & continuous improvement

Behavioral competencies:
•Adaptable to change
•Innovative thinking
•Analytical
•Detail and deadlines driven