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