Financial Manager

Duties include: Supervising and providing guidance to the accounting team Reviewing financial reports and accounting systems monthly to ensure the integrity and accuracy of financial data Preparing monthly management accounts and providing meaningful commentary thereon Overseeing the preparation of consolidated annual financial statements, as well as separate financial statements for all entities within the Group Conducting in-depth analysis and interpretation of financial information to identify trends, areas for improvement, and cost-saving opportunities Assisting in preparing and compiling the annual budget, perform the relevant cost escalation analysis, and reviewing budgets before finalisation Analysing actual performance versus the budget and identifying areas for improvement Implementing and maintaining a detailed monthly forecast model with a 5-year time horizon, incorporating income statements, balance sheets, and cash flow statements Performing scenario analysis on the forecast model to establish the impact on profitability and other key metrics over the forecast period Monitoring the Group's cash flow, ensuring adequate resources are available to fund operations and meet commitments Managing the financial year-end process Preparing for the annual and interim external audits and facilitate the Client Assistance schedule requirements as requested by the external auditors Evaluating, monitoring, implementing and improving internal control systems to minimise risks to the company Investigating breaches of controls in conjunction with the Internal Auditor Reviewing the payroll on a monthly basis prior to payment Managing the Group's tax compliance, submitting tax returns and supporting documentation to SARS as requested Identifying opportunities to achieve tax efficiencies and savings Liaising with SARS on tax queries, requests for information and outstanding issues Supporting the Chief Financial Officer with feasibilities, investigations, valuations, and analysis pertaining to the business and strategies Assisting with the BEE verification process As an Authorised Signatory, reviewing and approving supplier payments on a daily basis Supporting the business in implementing new IT systems for financial reporting, procurement, etc. Preparing a quarterly business intelligence reporting pack for Executive Management

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