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Cape Town

    Group Financial Manager - Cape Town, South Africa - Objective Personnel

    Objective Personnel
    Objective Personnel Cape Town, South Africa

    18 hours ago

    Objective Personnel background
    Description
    Qualifications
    • Relevant tertiary qualification and CA (SA)
    Requirements
    • Minimum 5-8 years experience in a manufacturing / FMCG environment
    • Experience in all areas of financial planning, budgeting, analysis and financial management.
    • Demonstrated and proven track record of implementing and improving accounting systems, processes, management information and financial reporting
    • Advanced skill in MS Office (especially MS Excel)
    • Acumatica (ERP experience and knowledge (advantageous)
    • Financial / Risk management skills
    Duties
    • Oversee and manage the financial operations of the Company
    • Contribute and participate in strategic and tactical processes in the business, including financial modelling to support new business development, and other strategic initiatives.
    • Provide financial analysis and insights to management regarding the historic and forecast performance of the business, through the management accounting process.
    • Maintain high quality financial disciplines and controls throughout the Group and ensure that measures to mitigate risk are effectively implemented.
    • Develop and maintain systems, policies and procedures necessary to ensure effective and efficient financial management of the Group.
    • Coordinate and facilitate governance and compliance across the company in accordance with industry and the Company's frameworks in order to monitor and mitigate financial and other risk.
    • Preparation of financial and management reports on a monthly basis and ensure the financial results of the business are complete, accurate and timeously recorded in accordance with applicable accounting standards, relevant legislation and Company guidelines.
    • Manage the external Audit and oversee the preparation of the annual financial statements.
    • To ensure that financial and reporting obligations of the Factoring House (Investec), regarding customers are met timeously and accurately on a weekly and monthly basis.
    • Ensure a sustainable working capital position by applying systematic cash flow forecasting, rigorous cash flow management metrics.
    • Oversight of the debtor process and ensure that the relevant processes are adapted depending on the nature of the customers profile.
    • Oversee and review creditors reconciliations.
    • Approve and release of daily COD payments.
    • To continuously identify and implement improvements regarding processes and reporting.
    • Custodian of profitability and efficiency through oversight of inventory.
    • Overseeing annual stock take and calculating the provision for obsolescence.
    • Super user of ERP system, includes working with consultants to continuously improve and customise the system, as well as support users with any issue they might experience or identify.
    • Facilitate and finalising of the Annual BBEEE audit.
    • Preparing of all Provisional tax and Income tax as well as Dividend Withholding tax calculations/returns.
    • Solving of tax queries from the South African Revenue Services.
    • Oversee the customs RLA system in conjunction with the clearing agent in respect of the rebate store.
    • Perform VAT reconciliations.
    • Oversee vendor and application process.
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