| Date | 2024-07-07 |
|---|---|
| Job Title | Finance Manager |
| Employer | TalentCru More Information |
| Salary | 0 |
| Category | Professions |
| Location |
Gauteng / Johannesburg |
Job Summary
My client is seeking for two Finance Managers, (MUST have worked with Hyperion Financial Management (HFM) system ESSbase VIP tools). The first role is for a highly skilled Chartered Accountant specialising in Financial Planning Analysis (FPA), tasked with budget forecasting, margin analysis, and generating detailed monthly performance reports using HFM, ESSbase VIP tools. The second role, Financial Manager for Operations , requires a Chartered Accountant to oversee and optimise operational finances, improve cost controls, and drive profitability. This role collaborates closely with operational teams to implement financial best practices and provide strategic financial insights, contributing significantly to the company`s overall financial health and operational excellence. This is a 3 month fixed term contract. Chartered Accountant certification (e.g., ACA, ACCA, CIMA or equivalent). OR Hons. Bachelor`s degree in Accounting, Finance, or related field. Minimum of 5 years of experience in financial planning and analysis, preferably within a similar industry. Proficiency in Hyperion Financial Management (HFM), VIP, ESSBASE and advanced Excel skills. Strong understanding of financial reporting standards and compliance requirements. Manage and improve the Business group financial reporting Budgeting and Forecasting : Develop, implement, and maintain an effective budgeting and forecasting system that will provide accurate projections for revenue and expenditure, enabling the management to make informed decisions. Margin Analysis : Conduct thorough margin analysis to identify trends, variances, and potential areas of improvement, contributing to the optimization of profitability. HFM Proficiency: Utilise Hyperion Financial Management (HFM) for financial consolidation, reporting, and analysis. Ensure data integrity and compliance with financial reporting standards. Monthly Performance Reporting : Prepare comprehensive monthly performance reports, including variance analysis, key performance indicators (KPIs), and executive summaries to provide insights into financial performance. Financial Analysis and Modelling: Utilize advanced financial modelling techniques to analyse various financial scenarios and outcomes. Provide recommendations based on financial analysis to support business growth and efficiency. Compliance and Control : Ensure compliance with accounting standards, tax regulations, and internal controls. Regularly review and update financial policies and procedures to reflect changes in the business environment or regulations. Stakeholder Engagement: Work closely with various departments to gather input for budgeting and forecasting. Present financial reports to senior management, stakeholders, and board members, providing clear and actionable insights. Continuous Improvement: Identify opportunities for process improvements within the finance function. Implement best practices in FPA to enhance efficiency and accuracy. Strategic Financial Planning : Partner with the leadership team to formulate and refine short- to long-term financial and strategic plans, ensuring they align with the company`s goals and promote sustainable growth. Operational and Financial Analysis : Perform in-depth analyses of financial and operational results to better understand the company`s financial health, identifying key trends, opportunities, and areas for improvement. Budget Collaboration and Evaluation Rolling Forecasts: Manage rolling forecasts under various scenarios to provide a continuously updated financial outlook, facilitating agile and informed decision-making. VIP System Management : Ensure accurate and timely uploading of financial data, including forecasts and reports, into the VIP system (or another specified financial system), maintaining data integrity for analysis and strategic planning. Long – Term Growth Modelling : Develop comprehensive models to project the company`s long-term growth, considering external and internal factors that may impact performance, to aid in strategic planning and resource allocation. Ad-hoc Performance Analysis : Offer detailed analysis and insights into the performance of specific products or departments, highlighting success drivers and identifying improvement areas. Strategic Recommendations: Communicate findings and strategic recommendations to senior management, aimed at enhancing revenue, reducing costs, and improving operational efficiency. Going Concern Assessments: Prepare detailed going concern assessments for external auditors, evaluating and documenting the company`s ability to continue as a going concern in light of current financial conditions and foreseeable future events. Solvency and Liquidity Analysis: Conduct thorough analyses of the company`s solvency and liquidity, assessing its ability to meet short-term and long-term obligations, and providing insights and recommendations to ensure financial stability and risk mitigation Management of quality of monthly results submissions Providing commentary of month end process to Group VBA
Responsibilities:
Manage and review month end/ accounting at entity level with a view to improve consistency across the Group. Aligning SAGE and HFM accounting and disclosure Consolidations of monthly results / budget Reviewing revenue and cost of sales Submissions of rolling forecasts Manage relations with Group Finance and tax Review annual financial statements across the group, Run Group Audits Prepare EXCO reports and month end results reports
Finance Manager position available in Gauteng, Johannesburg. This job position was posted by TalentCru. The job has been posted as a premium ad on 2024-07-07 at 13:37:56 in the Professions category
Click Go Apply to apply online!
You might also like to look at the available jobs in the same area.
Apply directly on jobmail for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.
We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.
Here are some more related positions
Johannesburg: Finance Manager
Job and Company Description: This company is a well know multinational entity with an extensive global network. Their strategic business model has made them a key player in the industry and allows them to provide a unique and competitive services to their
View Job
Finance Manager
Johannesburg: General Manager Finance
Job & Company Description: The successful candidate will take responsibility for planning, implementing and managing all finance activities, including business planning, budgeting, forecasting and negotiations. Duties include, but are not limited to: Devel
View Job
General Manager Finance
Johannesburg: Finance Manager
Our client is looking for a Finance Manager with actuaries experience to drive and oversee financial activities for the business by providing professional and ethical financial practices that are aligned with business strategy and ensure sustained profitab
View Job
Finance Manager
South Africa: Finance And Insurance Business Manager
THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE We are seeking a certified and team-oriented Finance and Insurance Specialist to join a customer-friendly dealership on the Western Atlantic Seaboard. The ideal candidate will have a proven abil
View Job
Finance And Insurance Business Manager
Johannesburg: Factory Finance Manager
Minimum Requirements: Minimum of 5 years in a Financial Manager/similar position BCom Accounting CIMA qualified CPA Accreditation will be advantageous In-depth experience with activity analysis, budgeting, forecasting, and compliance High-level understandi
View Job
Factory Finance Manager
Hoedspruit: Finance Manager
Candidate Requirements: BCom: Accounting or other relevant field of study would be beneficial, or relevant experience with a proven track record Must have excellent communication skills Must have a valid RSA Drivers license Must have a strong work ethic Mu
View Job
Finance Manager
Midrand: Finance Manager
Job & Company Description: Step into a pivotal role where you`ll report directly to the Head of Finance. You`ll oversee financial planning, budgeting, and forecasting to ensure the financial health of our international healthcare organisation. Collaborate
View Job
Finance Manager
Johannesburg: Finance Manager
Job & Company Description: Our client is the leading manufacturer of electro-mechanical equipment in Africa, employing approximately 5,000 people with over 30 distribution outlets across Southern Africa, their innovative, cutting-edge technology delivers r
View Job
Finance Manager
Johannesburg: Finance Manager
Our client is looking for a self-motivated, commercially aware, and hands-on experienced finance professional with manufacturing/engineering knowledge to join their finance group as the Financial Manager for their business in South Africa. This is an excit
View Job
Finance Manager
Benoni: Assistant Finance Manager
This established and innovative company manufactures mining products. They offer a supportive culture with great opportunities for growth and development . As the Assistant Finance Manager, you will be responsible for assisting the Finance Department, mana
View Job
Assistant Finance Manager
Johannesburg: Finance Manager
Job & Company Description: My client is an international company that has been in existence for over 10 decades with stores all over the country. This role reports to the Head of Finance and will assume responsibility of handling consolidations where more
View Job
Finance Manager
Cape Town City Centre: Finance Manager
Are you a highly skilled Finance Manager with a CA(SA) qualification and extensive experience in life products? Do you have in-depth knowledge of IFRS 9 and IFRS 17, along with a proven track record of management experience? If you`re ready to take your ca
View Job
Finance Manager
Johannesburg: Junior Finance Manager
Job & Company Description: Are you a driven and ambitious individual who has recently completed your SAIPA or SAICA articles? Do you have a passion for finance and are eager to make your mark in the commercial sector, particularly within manufacturing? If
View Job
Junior Finance Manager
Cape Town City Centre: Finance And Insurance Business Manager
We are looking for a Finance and Insurance Business manager for a Vehicle dealership in Cape Town. The role would require some of the following duties : Arranging vehicle financing and insurance to customers and providing them with a thorough explanation o
View Job
Finance And Insurance Business Manager
Johannesburg: Commercial Finance Manager
Job & Company Description: The role will report directly to the Head of Strategic Finance and some of the key responsibilities are value-adding financial and financial compliance expertise that helps enable the commercial and operational financial targets
View Job
Commercial Finance Manager
Johannesburg: Finance Manager
Job Details: Title: Finance Manager Location: Rosebank, Johannesburg Permanent: Yes Full time: Yes Industry: Private Equity Salary / CTC: R 60 000 starting salary (negotiable, depending on qualifications and experience) Reports to: Investment Manager Job D
View Job
Finance Manager
Johannesburg: Finance Manager
They are recognised globally for their commitment to innovation and excellence in the field of technology. The company operates within the niche market of providing high-performance industrial equipment for various applications, including military, aerospa
View Job
Finance Manager
Johannesburg: Corporate Finance Manager
Key Responsibilities: Financial Management: Oversee the full financial accounting function, ensuring accuracy and compliance. Financial Analysis: Analyze and interpret financial data to provide actionable insights and recommendations. Budgeting & Forecasti
View Job
Corporate Finance Manager
Johannesburg: Finance Reporting Manager Ca(Sa)
As the Finance Reporting Manager, you will play a pivotal role in providing financial insights and business partnering within our organization. Your primary responsibility will be to oversee the Product Management reporting operations function, supporting
View Job
Finance Reporting Manager Ca(Sa)
Johannesburg: Senior Finance Manager
Qualification and Experience: CA(SA) Advanced Microsoft Excel 3 5 years commercial experience Job Description (Responsibilities): Analyse and maintaining financial operations Budgeting Forecasting Financial reporting Cash flow management and payments Senio
View Job
Senior Finance Manager
Johannesburg: Finance Manager
Requirements: Bachelors degree in Finance, Accounting, or a related discipline Professional qualification such as CA(SA), CFA, or equivalent At least 5 years of experience in finance and risk management Demonstrated expertise in financial planning, analysi
View Job
Finance Manager
Wellington: Finance Manager
RESPONSIBILITIES: Prepare the annual consolidated financial statements of the Group in compliance with IFRS. Perform certain complex routine transactions and/or reconciliations. Ensure timeous submission of VAT returns and implementation of relevant contro
View Job
Finance Manager
South Africa: Gm Finance / Senior Finance Manager
The key tasks & responsibilities for this position are : Full responsibility of the Finance department within the division Review monthly management accounts Analysing operations, keeping note of possible improvement, cost reduction, and systems enhancemen
View Job
Gm Finance / Senior Finance Manager
Alberton: Finance Manager
Job Title : Finance Manager Geographical area : Alberton, Gauteng The successful incumbent will be responsible for: Managing administration department together with finance department. 8-10 direct reports Responsible for all financial transactions up to tr
View Job
Finance Manager
Wellington: Finance Manager (Ftc)
Job Description: Prepare the annual consolidated financial statements of the Group in compliance with IFRS. Perform certain complex routine transactions and/or reconciliations. Ensure timeous submission of VAT returns and implementation of relevant control
View Job
Finance Manager (Ftc)
