Stellenbosch: Finance Manager posted by TAC Recruitment

• Monitor and analyse financial performance of regional portfolios against budget and benchmarks.
• Investigate anomalies or underperformance as requested by the Regional Head.
• Contribute financial insights and reports for strategic initiatives and key operational focus areas.
• Collaborate with Asset Management on annual budgets, forecasts, and capital expenditure reviews.
• Track and oversee regional Capex budgets, including loading and reviewing Capex projects on MDA.
• Ensure alignment and support between regional operations and centralized finance or support functions.

 
Management & Performance Reporting

• Compile and review monthly financial management packs
• Prepare partner and stakeholder reporting packs specific to regional operations.
• Maintain accurate and up-to-date tracking of KPAs for the region and ensure timely and structured reporting.
• Support the Regional Head in compiling performance reports for Asset Management.
• Ensure MDA financial data is accurate; raise and address discrepancies with relevant departments.
• Coordinate weekly reporting submissions from all regional finance-related functions.
• Develop weekly monitoring dashboards and metrics to drive effective portfolio management.
• Conduct ad hoc analysis and reporting as required by senior management.

 
Regional Financial & Operations

• Ensure all financial decisions adhere to delegation of authority and regulatory requirements.
• Maintain oversight of regional office financial and administrative functions (HR liaison, IT Manco attendance, office operations).
• Act as primary regional point of contact for Central Finance regarding reporting queries and data accuracy.
• Manage petty cash processes and ensure timely and accurate monthly reconciliations.
• Safeguard and ensure effective financial control over regional assets.

 
Qualifications & Experience
 

• A Bachelor’s degree in Accounting, Finance, or a related field is required.
• A professional designation such as CA(SA), CIMA, or similar will be advantageous but is not essential.
• 5 to 10 years’ relevant experience in financial management
• Solid experience in budgeting, reporting, and managing financial operations across multiple sites or regions.
• Proficiency in financial systems (MDA preferred) and Microsoft Office, especially Excel.
• Experience working in a dynamic environment with both operational and strategic financial responsibilities.