Job Description
I have an exciting opportunity for a Financial Manager to join a growing logistics company based in Cape Town. The ideal individual will be an experienced Financial Manager, someone who is ambitious, detail focused and hands on.
Responsibilities:
Prepare budgets and yearly sales forecasts Report on variances from budget, reasons for variances Evaluate insurance policies, ensure policies are updated and renewed to mitigate risks Drive visibility of Inventory, Accounts Payable and Cash collection Review overdue accounts drive collections, drive decrease in overdue receivables analyse operational drivers (Invoice process, shipping and invoicing quality etc.) Monitor accounts payable performance Weekly, monthly and long-term cash flow forecasts Perform monthly profitability analysis , drive improvements and implement required process improvements Engage in ongoing cost reduction analyses in all areas of the companies Monthly analysis of variable and fixed expenses, provide recommendations to management to improve profitability Review, approve and analyze year end financial statements Develop company strategy, provide financial analysis and guidance on all business activities, plans and targets Monitor the day-to-day financial operations Assist and oversee debtors, creditors and administrators, provide necessary support Maintain relationships with internal staff and external service providers, contractors,banking institutions and auditors
Requirements:
Minimum BCom or equivalent tertiary qualification Minimum 5 years experience in a similar role, Previous experience working in logistics is advantageous Advanced MS Office proficiency, ERP System knowledge is essential Must have excellent relationship building skills High attention to detail
