Job Description:

Management of the finance department and staff.
Strategically plan and design an annual operations budget to ensure achievability and sustainability of operations for all factory divisions in alignment with company’s financial targets.
Forecast and budget for the sustainability of the company in accordance with strategic operational targets.
Implement, manage and control operational annual budget on a monthly, weekly and daily basis in accordance with strategically set targets.
Interpret the company's financial results to management and recommend improvement activities.
Engage in benchmarking studies to establish areas of potential operational improvement.
Review company bottlenecks and recommend changes to improve the overall level of company throughput.
Feedback and report monthly, weekly and daily achieved targets to the relevant divisional heads.
Analyse production statistics of operational performance and make recommendations.
Research, present, propose and implement financial best practices for all divisions
Implement, manage and maintain a documented system of accounting policies and procedures.
Manage the operations of the financial division that covers the full spectrum of financial operations on a monthly, weekly and daily basis.
Forecast cash flow positions, related borrowing needs, and available funds for investment.
Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements.
Maintain banking relationships.
Assist in determining the company's proper capital structure.
Arrange for equity and debt financing.
Design, Implement and manage the preparation of the company's budget.
Report to management on variances from the established budget, and the reasons for those variances.
Engage in ongoing cost reduction analyses in all areas of the company.
Participate in target costing activities to create products that meet predetermined price goals.
Assist in the determination of product pricing in relation to features offered and competitor pricing.
Compile key business metrics and report on them to management.
Manage the capital budgeting process, based on constraint analysis and discounted cash flow analysis.
Create additional analyses and reports as requested by management.
Oversee the extension of credit to customers.

Qualifications:

Newly qualified CA
Pastel
SAGE X3
Pastel Salary/wage system
Fast React Planning System
MS Office