Western Cape: Group Financial Manager posted by Conova (PTY) LTD
Posted on 2025-07-07 00:00:00
Employer | Conova (PTY) LTD |
---|---|
Category | Finance/Accounting Management |
Location | Western Cape / Western Cape |
Job Summary
- Drive and manage the annual budgeting process, including building and maintaining detailed budget models.
- Collaborate with commercial analysts to incorporate sales and cost of sales (COS) information.
- Prepare and maintain the Group’s long-term cash flow forecast.
- Provide financial insights and reports to support executive level decisions, support scenario modelling and aid strategic decision-making.
Reporting & Month-End:
- Lead and oversee the month-end close process, ensuring timely and accurate financial reporting across all entities.
- Ensure reasonable allocation of share costs across the group companies.
- Develop, implement, and continuously improve group level management reporting, dashboards and KPI reports.
- Analyse variances between actual results, budget, and forecast, and provide insightful commentary to management.
- Review and ensure accuracy of payroll across jurisdictions.
Compliance & Tax:
- Ensure VAT and tax compliance across all operating jurisdictions (UK and South Africa and other international entities once established), including reviewing and submitting VAT returns for UK and South Africa.
- Work with tax advisors and auditors to complete provisional and final tax calculations and payments.
- Define transfer pricing policies in line with tax compliance and ensure intercompany transactional compliance.
- Coordinate and manage the annual audit process across group entities.
- Review statutory financial statements and ensure compliance with relevant accounting standards.
Team Management & Development:
- Oversee the Group Accounts team, providing leadership, development, and performance management.
- Hold staff accountable for successful performance .
Governance & Risk:
- Implement and strengthen internal financial controls across the group to safeguard assets, improve operations and profitability.
- Manage and maintain adequate insurance cover for the group, including regular review of policies.
Projects & Strategic Expansion Support:
- Drive efficiency through process improvements, systems optimisation, and team structure enhancement
- Lead or support key financial projects, including systems upgrades, M&A support, and process automation
- Assist in the financial and accounting set-up for new international entities and market entry initiatives.
- Ensure compliance with accounting standards and implementation of group-wide accounting policies.
Requirements
- Qualified accountant (e.g. ACA, ACCA, CIMA or SAICA equivalent).
- Strong knowledge of UK and/or South African tax, accounting, and financial reporting standards.
- 5+ years post qualification experience in a financial lead/manager role, preferably in a group or multi-entity environment.
- Experience in the travel, tourism, or services industry is desirable.
- Proven track record of managing budgeting cycles, financial reporting, and team leadership.
- Advanced Excel and financial modelling skills.
- Experience with ERP/accounting systems (Dynamic Business Central desirable but not essential).
- Strong analytical, organisational, and interpersonal skills.
- Comfortable working in a dynamic, fast-paced, and international environment.
- Excellent communication skills, with the ability to present complex financial data to non-finance stakeholders.
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