A trailblazing and innovative private group company based in Stellenbosch has an exciting opportunity for an experienced Finance professional to join their team of winners. A confident personality that can defend and articulate their position, not be a pushover and can advocate for their way of thinking, is a great fit for this team.
Benefits
- Highly competitive remuneration package
- Desirable office location based in Stellenbosch
- Inclusive and diverse culture
- Be part of a dynamic and forward thinking team
- Lots of exposure to Executives / flat structure
- Freedom to contribute to various projects
Requirements
ROLE:
Provide Financial Analysis to the business units to guide effective financial reporting and business decision-making.
DESCRIPTION OF DUTIES:
- Support financial management of the business by producing monthly management accounts, annual budgets and revenue and expenses forecasts and ad-hoc reporting of financial trends.
- Ensure integrity of financial results through performance of variance analysis and error finding on income statements and balance sheets movements on entity level.
- Financial analysis of business unit earnings and expenses (burn rate).
- Consolidate financial information as requested for corporate reporting together with providing an understanding for high-level movements.
- This role is responsible for enabling data-driven decision-making through real-time performance analysis and reporting.
- Statutory reporting and requested management reporting.
- Contributing to Profit and Loss identification and strategies
- Management of accounting tools - including the regular required input and reviewing the dashboard view.
- Debtor reporting: net profitability of clients, working capital management and other capital allocation KPI’s.
- Assistance with Claims reporting.
- Daily Accounts Payable and Bank payments management.
Requirements:
- CA(SA) / AGA(SA) / SAIPA
- 1-2 years post articles commercial / private sector experience
- Knowledge of finance, accounting, budgeting, and cost control principles required.
- Working knowledge of short and long-term budgeting and profitability analysis is required.
- Financial Services experience advantageous
- SAGE Evolution / SAGE intact software experience advantageous
- Advanced Excel and MS Office
Benefits
Benefits
- Highly competitive remuneration package
- Desirable office location based in Stellenbosch
- Inclusive and diverse culture
- Be part of a dynamic and forward thinking team
- Lots of exposure to Executives / flat structure
- Freedom to contribute to various projects