Cape Town City Centre: Finance Manager – Operations

Own day-to-day financial management across multiple business units, ensuring accurate reporting, strong controls, and statutory compliance Prepare and present monthly management accounts, balance sheet reconciliations, and performance analysis to senior leadership Drive cost control through detailed budget vs actual analysis, identification of cost drivers, and implementation of savings initiatives Oversee procurement activities, supplier negotiations, contract management, and adherence to purchasing protocols Manage stock controls, including monthly counts, spot checks, slow-moving stock identification, and compliance with receiving procedures Lead treasury activities including payment approvals, cash-flow forecasting, banking reconciliations, and cash controls Maintain oversight of fixed assets, fleet management, and asset disposals, ensuring accurate registers and safeguarding of assets Ensure accurate payroll inputs, review payroll reports, and monitor staffing costs against approved structures Monitor accounts receivable and debtor ageing, highlighting risks and supporting resolution Manage tax compliance including VAT, payroll taxes, and annual income tax calculations Lead budgeting, forecasting, and financial planning, including preparation of income statements, balance sheets, and cash-flow forecasts Coordinate external audits and support the preparation of annual financial statements in line with applicable accounting standards Act as a finance partner to operational leadership, supporting decision-making, risk mitigation, and operational controls Lead and develop a small finance team, setting clear priorities, providing feedback, and ensuring high performance Build strong internal and external stakeholder relationships, including auditors, suppliers, and financial institutions Support senior leadership with ad-hoc financial analysis and operational support as required Skills & Experience: Hospitality or tourism industry experience beneficial Proven experience as a financial manager Minimum 5 years in an operational finance role within a complex, multi- entity environment Experience in cost control, procurement and cashflow management Experience managing fixed assets, stock controls, and operational financial processes Highly organised, detail-oriented, and comfortable operating in fast-paced, operational settings Qualification: Completed articles beneficial Completed Tertiary degree in Finance or Accounting Contact ALEXANDRA MALONEY on