Financial Manager Distribution Channel - Cape Town
Salary Negotiable
Cape Town,
Western Cape
more than 14 days ago
Financial Manager: Distribution Channel
Cape Town
Manage a team of Finance business partners that provides strategic financial support , quality, accurate analysis and financial reporting such that it supports and enables business performance and decision-making through relationship building, application of financial principals in a professional and ethical financial manner.
• Strategic financial support, reporting and analysis.
• Interpretation and explanation of financial analysis, forecasts and scenarios in order to guide business decision making.
• Develop models and tools that will enable the business to understand the required levers for commercial success.
• Manage the implementation of segment finance polices, procedure and controls in line with Group Finance frameworks in the distribution function.
• Oversee the accuracy, validity and authorisation of journals processed within the area of responsibility.
• Investigate, identify and make recommendations to improve cost management.
• Advise stakeholders regarding the implementation of the preferential procurement process and the implications of non-compliance.
• Support the preferential procurement process and provide management information and insights regarding suppliers.
• Oversee the delivery of accurate and relevant management reports and analysis that add value and insight for the business.
• Oversee the delivery of accurate and timeous segment reporting (including KPI and operational reports), analysis and insights.
• Control and track the budget for the various departments within area of responsibility.
• Facilitate and manage the budgeting process and evaluate budget information received and discuss errors or omissions with stakeholders.
• Keep abreast of trends, legislation and best practices within the financial management field in order to optimise service offering and delivery.
• Degree in Financial Management or Accounting
• CIMA OR CA (SA) OR Nearly Qualified Actuary
• 4-6 years' experience in accounting and/or financial management (essential)
• Relevant industry experience (desirable)
Cape Town
Manage a team of Finance business partners that provides strategic financial support , quality, accurate analysis and financial reporting such that it supports and enables business performance and decision-making through relationship building, application of financial principals in a professional and ethical financial manner.
• Strategic financial support, reporting and analysis.
• Interpretation and explanation of financial analysis, forecasts and scenarios in order to guide business decision making.
• Develop models and tools that will enable the business to understand the required levers for commercial success.
• Manage the implementation of segment finance polices, procedure and controls in line with Group Finance frameworks in the distribution function.
• Oversee the accuracy, validity and authorisation of journals processed within the area of responsibility.
• Investigate, identify and make recommendations to improve cost management.
• Advise stakeholders regarding the implementation of the preferential procurement process and the implications of non-compliance.
• Support the preferential procurement process and provide management information and insights regarding suppliers.
• Oversee the delivery of accurate and relevant management reports and analysis that add value and insight for the business.
• Oversee the delivery of accurate and timeous segment reporting (including KPI and operational reports), analysis and insights.
• Control and track the budget for the various departments within area of responsibility.
• Facilitate and manage the budgeting process and evaluate budget information received and discuss errors or omissions with stakeholders.
• Keep abreast of trends, legislation and best practices within the financial management field in order to optimise service offering and delivery.
• Degree in Financial Management or Accounting
• CIMA OR CA (SA) OR Nearly Qualified Actuary
• 4-6 years' experience in accounting and/or financial management (essential)
• Relevant industry experience (desirable)
Recruiter: Moving Heads Personnel