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    Finance Manager: Reporting and Control - Johannesburg, South Africa - Point Group

    Point Group
    Point Group Johannesburg, South Africa

    Found in: Executive Placements ZA C2 - 4 days ago

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    Description

    Job Title: Finance Manager: Reporting & Control

    Reports To: Group Chief Financial Officer (CFO)

    Job Summary:

    The Reporting & Control Manager is a key figure in ensuring financial integrity and compliance across the company. The role is responsible for all internal and external reporting for the group. The role requires a deep understanding of International Financial Reporting Standards (IFRS), experience with best practice group reporting and consolidation of multicurrency entities, as well as the ability to manage intercompany transactions and eliminations. This role is pivotal in ensuring the integrity of statutory, management, and board reporting and for drafting and maintaining finance policies and procedures for the Group.

    Key Responsibilities:

  • Lead the drafting and preparation of IFRS-compliant financial statements and consolidated group financial statements for all legal entities across the Group as well as the preparation of the Group Consolidated Financial Statements.
  • Coordinate and manage intercompany reporting processes, including reconciliations and eliminations.
  • Direct statutory reporting and ensure adherence to all financial regulations and standards.
  • Facilitate timely and accurate reporting to management, executive committees, and the board of directors.
  • Formulate and enforce financial policies and procedures to uphold financial controls.
  • Manage the external audit process for all legal entities.
  • Develop a continuous improvement plan for reporting processes and IFRS compliance.
  • Collaborate with other finance functions to ensure cohesive financial strategies and data consistency across the organization.

    • KPIs:

  • Zero audit adjustments and a clean audit report.
  • Adherence to reporting deadlines for all statutory and management reports.
  • Accuracy of financial reporting
  • Detailed and accurate cash flow forecasting
  • Decrease in the number of days required to close the monthly financial period.
  • Positive feedback from stakeholders on the clarity and accuracy of financial reports.
  • Successful implementation of new or revised financial policies and procedures.
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