Job Description:
FINANCE EXECUTIVE MANAGER: REPORTING
Introduction

An exciting career opportunity exists for an Finance Executive Manager:Reporting CA (SA) with 5 to 10 years’ experience.
If you have the following behavioural competency and experience, we look forward to receiving your application.
Description
Purpose of the Job:

The position is responsible for the total financial reporting of the company
Behavioural Competency

Analytical, reasoning and problem solving skills
Ability to apply good judgement
High ethical standards
High level of integrity, confidentiality and office protocol
Leadership abilities, Communication skills and the ability to work with people
Ability to work under pressure
Duties include the following, but not limited to:

Reporting of the results to key stakeholders
Management of the reporting department to ensure sound financial control, adherence to policies, secure and accurate financial reporting.
Monthly finalisation of actual financial results and preparation of a 3-month prognosis of the expectation of the financial results for the next 3 months.
Preparation of financial information for communication and presentations in Board Meetings, Audit and Risk Committee Meetings, Finance Meetings and the monthly General Manager Meeting.
Responsible for the preparation of annual financial statements.
Manage annual budget process and the reporting of this budget to the Holding company as well as the 3 official forecasts during the year and the subsequent reporting of the forecast result to the Holding company.
Recommendation on cost targets and company targets during budget and forecasting process.
Budget and Forecast control and reporting to Management.
Identification of risks that could have financial implications for the company and provide business advise at all levels of the company.
Management, administration and recommendation on all provisions (creation and application) to cover all known future risks and liabilities. This relies on judgements and assumptions.
Management, liaison and assistance in annual external audit process.
Provide leadership and guidance to the finance team to provide efficient customer service to internal and external users of financial information.
Develop, implement and modify financial policies, practices and ERP system.
Assist and recommend in business decisions on economic viable and profitable transactions to make a positive return on investment.
Requirements:

CA (SA) with 5-10 years’ experience with strong technical skills
Computer skills, Presentation skills and good knowledge of Power Point
Working knowledge of ERP system (SAP) in a manufacturing environment