Financial Operations and Risk Director - Cape Town, South Africa - Mayfly Agri (Pty) Ltd

Thabo Mthembu

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Thabo Mthembu

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Description

Minimum requirements for the role:


  • Must have completed a CA (SA) qualification
  • Minimum 5 years experience in a Financial Manager role is essential
  • Must have good knowledge of financial controls, budgeting processes and business performance reporting, ideally in a corporate environment
  • Sales or Commercial experience or a commercial acumen will be an added advantage
  • Must be proficient in Microsoft Word and Excel, with working knowledge of SAGE Evolutions and Power BI
  • A good understanding of inventory costing and management will be required and experience in foreign currency revenue or exports will be beneficial
  • Analysing monthend results for accuracy and completeness.
  • Compiling monthly internal reporting packs.
  • Conducting comprehensive variances analysis and providing commentary.
  • Actively participating in monthly forecasting.
  • Managing overall group budget.
  • Creating board packs for quarterly board meetings.
  • Preparing audit and risk committee packs for biannual meetings.
  • Compiling board finance packs for monthly board finance meetings.
  • Performing quarterly consolidation for holding companies.
  • Ensuring quarterly covenant compliance for companies.
  • Processing yearend adjustments to comply with reporting standards.
  • Preparing annual financial statements for individual and consolidated companies.
  • Managing administration and logistics for required meetings.
  • Providing financial support to the USA office.
  • Consolidating group financials.
  • Reviewing balance sheet reconciliations monthly.
  • Reviewing accounts payable and accounts receivable reconciliations monthly.
  • Reviewing payroll reconciliations monthly.
  • Ensuring compliance with monthly tax and statutory deadlines.
  • Managing risk, including risk analysis, reporting, and developing controls.

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