Job Description
- Oversee the full finance function for the region, including Debtors, Creditors, Cashbook, and General Ledger.
- Prepare and review monthly management accounts, flash results, and variance analysis.
- Ensure accurate and timely month-end and year-end close processes.
- Analyse Income Statements and Balance Sheets, providing commentary and actionable insights.
- Ensure compliance with statutory requirements (VAT, Income Tax, PAYE, etc.).
- Coordinate internal audits and ensure adherence to internal controls across all branches.
- Prepare year-end audit packs and liaise with external auditors.
- Prepare annual budgets and rolling forecasts for the region.
- Manage payroll preparation and review.
- Authorise and release payments on bank accounts.
- Conduct monthly stock/inventory reconciliations and attend branch stock counts.
- Perform monthly Debtors reviews and drive improvements.
- Conduct management reviews with General Managers and Regional Executives.
- Provide financial training and support to branch admin staff.
- Travel to branches to conduct reviews, audits, and operational assessments.
- Prepare ad hoc reports and support cost-saving and strategic initiatives as required.
- CA(SA) or equivalent professional finance qualification.
- Minimum 5 years’ financial management experience, ideally within a regional or multi-branch environment.
- Strong experience in audit, compliance, and operational finance.
- Proficiency with ERP systems and advanced MS Excel skills.
- Strong analytical, problem-solving, and reporting ability.
- Excellent communication and leadership skills, with the ability to influence stakeholders at all levels.
- Ability and willingness to travel extensively within the region.
- Ability to manage multiple priorities and work well under pressure.
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