Date | 2024-06-08 |
---|---|
Job Title | Finance Manager |
Employer | TalentCru More Information |
Salary | 0 |
Category | Professions |
Location |
Gauteng / Johannesburg |
Job Summary
My client is seeking for two Finance Managers, (MUST have worked with Hyperion Financial Management (HFM) system ESSbase VIP tools). The first role is for a highly skilled Chartered Accountant specialising in Financial Planning Analysis (FPA), tasked with budget forecasting, margin analysis, and generating detailed monthly performance reports using HFM, ESSbase VIP tools. The second role, Financial Manager for Operations , requires a Chartered Accountant to oversee and optimise operational finances, improve cost controls, and drive profitability. This role collaborates closely with operational teams to implement financial best practices and provide strategic financial insights, contributing significantly to the company`s overall financial health and operational excellence. This is a 3 month fixed term contract. Chartered Accountant certification (e.g., ACA, ACCA, CIMA or equivalent). OR Hons. Bachelor`s degree in Accounting, Finance, or related field. Minimum of 5 years of experience in financial planning and analysis, preferably within a similar industry. Proficiency in Hyperion Financial Management (HFM), VIP, ESSBASE and advanced Excel skills. Strong understanding of financial reporting standards and compliance requirements. Manage and improve the Business group financial reporting Budgeting and Forecasting : Develop, implement, and maintain an effective budgeting and forecasting system that will provide accurate projections for revenue and expenditure, enabling the management to make informed decisions. Margin Analysis : Conduct thorough margin analysis to identify trends, variances, and potential areas of improvement, contributing to the optimization of profitability. HFM Proficiency: Utilise Hyperion Financial Management (HFM) for financial consolidation, reporting, and analysis. Ensure data integrity and compliance with financial reporting standards. Monthly Performance Reporting : Prepare comprehensive monthly performance reports, including variance analysis, key performance indicators (KPIs), and executive summaries to provide insights into financial performance. Financial Analysis and Modelling: Utilize advanced financial modelling techniques to analyse various financial scenarios and outcomes. Provide recommendations based on financial analysis to support business growth and efficiency. Compliance and Control : Ensure compliance with accounting standards, tax regulations, and internal controls. Regularly review and update financial policies and procedures to reflect changes in the business environment or regulations. Stakeholder Engagement: Work closely with various departments to gather input for budgeting and forecasting. Present financial reports to senior management, stakeholders, and board members, providing clear and actionable insights. Continuous Improvement: Identify opportunities for process improvements within the finance function. Implement best practices in FPA to enhance efficiency and accuracy. Strategic Financial Planning : Partner with the leadership team to formulate and refine short- to long-term financial and strategic plans, ensuring they align with the company`s goals and promote sustainable growth. Operational and Financial Analysis : Perform in-depth analyses of financial and operational results to better understand the company`s financial health, identifying key trends, opportunities, and areas for improvement. Budget Collaboration and Evaluation Rolling Forecasts: Manage rolling forecasts under various scenarios to provide a continuously updated financial outlook, facilitating agile and informed decision-making. VIP System Management : Ensure accurate and timely uploading of financial data, including forecasts and reports, into the VIP system (or another specified financial system), maintaining data integrity for analysis and strategic planning. Long – Term Growth Modelling : Develop comprehensive models to project the company`s long-term growth, considering external and internal factors that may impact performance, to aid in strategic planning and resource allocation. Ad-hoc Performance Analysis : Offer detailed analysis and insights into the performance of specific products or departments, highlighting success drivers and identifying improvement areas. Strategic Recommendations: Communicate findings and strategic recommendations to senior management, aimed at enhancing revenue, reducing costs, and improving operational efficiency. Going Concern Assessments: Prepare detailed going concern assessments for external auditors, evaluating and documenting the company`s ability to continue as a going concern in light of current financial conditions and foreseeable future events. Solvency and Liquidity Analysis: Conduct thorough analyses of the company`s solvency and liquidity, assessing its ability to meet short-term and long-term obligations, and providing insights and recommendations to ensure financial stability and risk mitigation Management of quality of monthly results submissions Providing commentary of month end process to Group VBA
Responsibilities:
Manage and review month end/ accounting at entity level with a view to improve consistency across the Group. Aligning SAGE and HFM accounting and disclosure Consolidations of monthly results / budget Reviewing revenue and cost of sales Submissions of rolling forecasts Manage relations with Group Finance and tax Review annual financial statements across the group, Run Group Audits Prepare EXCO reports and month end results reports
Finance Manager position available in Gauteng, Johannesburg. This job position was posted by TalentCru. The job has been posted as a premium ad on 2024-06-08 at 13:41:29 in the Professions category
Click Go Apply to apply online!
You might also like to look at the available jobs in the same area.
Apply directly on jobmail for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.
We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.
Here are some more related positions
South Africa: Regional Finance Manager
Regional Financial Manager required based in Cape Town for regional financial results consolidation and reporting role within a stock and fixed asset driven environment with a national footprint. Monthly consolidations of financial results for the region,
View Job
Regional Finance Manager
Midrand: Finance Manager
This reputable concern within the Engineering industry has been a market leader for over a century. My client is looking for the skills of a Chartered Accountant to join their team as a Financial Manager, to be responsible for the full financial function.
View Job
Finance Manager
Cape Town City Centre: Assistant Finance Manager
Key Responsibilities: Oversee and manage the financial operations of the institution, including budgeting, forecasting, and financial reporting. Ensure compliance with relevant financial regulations and standards. Prepare accurate and timely financial stat
View Job
Assistant Finance Manager
Wellington: Finance Manager (Fruit Industry)
QUALIFICATIONS BCompt. Degree or similar Valid drivers license REQUIREMENTS 5 years relevant experience within the agricultural or export and import industry Computer skills and extensive experience in Excel Proficiency in financial software systems (Dynam
View Job
Finance Manager (Fruit Industry)
Johannesburg: Finance Manager
Job & Company Description: This company is a distinguished group of luxury boutique hotels and resorts, embodying a commitment to unparalleled hospitality and unforgettable experiences. With a focus on personalized service, exquisite design, and a deep con
View Job
Finance Manager
South Africa: Finance Manager
Responsibilities: Partnering with the Head of Finance SSA, you`ll oversee the financial health of local operations in Nigeria and West Africa. Lead revenue analytics and business partnering responsibilities to drive growth and accelerate business execution
View Job
Finance Manager
Benoni: Finance Manager Assistant: – Benoni posted by Montana Recruitment
Finance Manager Assistant: Assist Finance DepartmentTo Manage Financial reporting, Performance of the Finance Department, Develop and maintain timely and accurate financial statements, Develop, implement and ensure compliance with internal financial and ac
View Job
Finance Manager Assistant
Johannesburg: Finance Manager
Job & Company Description: My client is a proudly South African business with a significant presence across multiple industries that include food, beverage, and home care. Having dominated the market for a century they have a diverse portfolio of brands ca
View Job
Finance Manager
Johannesburg: Finance Manager
Job & Company Description: My client is a proudly South African business with a significant presence across multiple industries that include food, beverage, and homecare. Having dominated the market for a century, they have a diverse portfolio of brands ca
View Job
Finance Manager
Johannesburg: Finance Manager
Job & Company Description: A renowned Fast Moving Consumer Goods giant with a legacy spanning nearly a century is looking for a skilled Financial Manager to contribute to their ongoing success. As one of South Africa`s leading consumer goods providers, thi
View Job
Finance Manager
Pietermaritzburg: Finance Manager
Our client in Camperdown is actively searching for a Financial Manager to join their finance department. We seek an individual who embraces family-oriented principles, possesses a friendly yet assertive demeanour. Duties and Responsibilities: Financial Rep
View Job
Finance Manager
Stellenbosch: Junior Finance Manager
Minimum Requirements: Accounting Degree Completed Articles PLUS CIMA qualification preferred Cost accounting experience Advanced Excel Duties and Responsibilities: VAT recons Assist with Annual Financial Statements Compile annual budget Cash flow managemen
View Job
Junior Finance Manager
Port Elizabeth: Pa To Finance And Hr Manager
Requirements: Grade 12, Valid Code B license Non-smoker Computer literate Duties include but are not limited to the following: Main responsibilities Running a diary and setting reminders of important dates and upcoming deadlines Sending out emails and resp
View Job
Pa To Finance And Hr Manager
Ekurhuleni: Assistant Finance Manager
Requirements: BCom in Accounting or Finance 1- 3 years of experience post articles Responsibilities: Month-end reporting Reconcile bank and investment accounts Budget and forecasting Month-end journals Manage and prepare financial transactions. Develop and
View Job
Assistant Finance Manager
Eden: Operational Finance Manager
Job & Company Description: This company specializes in the cultivation and export of top-grade products to markets worldwide. Its dedication to excellence, sustainability, and customer satisfaction has solidified its position as a leading supplier in the a
View Job
Operational Finance Manager
Midrand: Senior Finance Manager
Job & Company Description: Join the ranks of a global manufacturing titan, boasting over a century of industry dominance and innovation With eight illustrious subsidiaries under its belt, this role places you squarely within the folds of one of its esteeme
View Job
Senior Finance Manager
Johannesburg: Finance Manager
Job & Company Description: With over 20 years of experience and a global network, this company takes pride in its dedication to efficiency, reliability, and customer satisfaction, offering customized solutions to meet the diverse needs of their clients in
View Job
Finance Manager
Johannesburg: Group Finance Manager
Job Summary The Group Finance Manager is responsible for managing and coordinating the work of the Finance department comprised of Accounting, Treasury, Conservation and Revenue Collection/ distribution. Manage and lead a team through difficult periods inc
View Job
Group Finance Manager
Stellenbosch: Finance Manager
My client is looking for an experienced Finance Manager to join their team and take charge of their financial operations. This is an exciting opportunity to make a significant impact on their business while leading a talented finance team. This role is bas
View Job
Finance Manager
Johannesburg: Finance Manager
My client is looking for an experienced Finance Manager to join their team and take charge of their financial operations. This is an exciting opportunity to make a significant impact on their business while leading a talented finance team. This role is bas
View Job
Finance Manager
Johannesburg: Group Finance Manager – Ca (Sa)
Key Performance Areas Financial Planning and Analysis: Assisting in developing financial plans, budgets, and forecasts to support the company`s strategic goals. Financial Reporting: Ensuring accurate and timely preparation of financial statements and repor
View Job
Group Finance Manager – Ca (Sa)
Cape Town City Centre: Finance Manager
Key Responsibilities: Oversee the daily processing for the finance team. Review of monthly reconciliations Treasury management Month end process completion (including monthly journals preparations) Monthly / quarterly /annual financial reporting Prepare an
View Job
Finance Manager
Constantia: Finance Manager
Technical Competencies and responsibilities Managing overseeing Accounting Staff All human resource requirements Monthly Cash Flow Forecast for internal stakeholder discussions. Monthly payments to be prepared, loaded onto bank, and sent to directors for r
View Job
Finance Manager
Cape Town City Centre: Finance Manager
Job and Company Description: This South African grown company is looking for a skilled Divisional Finance Manager to join their team at one of their healthcare facilities. The incumbent will be responsible for overall management of the finance department,
View Job
Finance Manager
Johannesburg: Finance Manager
Introduction A well established FMCG company is looking for a Finance Manager. Reporting the Finance Director SEA (South East Africa), you will be accountable for the management, control and reporting of the Financial Accounting Department, Annual Statutor
View Job
Finance Manager