Are you a strategic-minded finance professional with a passion for delivering insights that shape business success? We are excited to present an exceptional opportunity for you to join our esteemed manufacturing client as a Financial Reporting & Analysis Manager. If you're looking to lead financial operations, drive cost efficiency, and offer strategic guidance, this role is for you.
Job Purpose :
As the Financial Reporting & Analysis Manager, you'll play a pivotal role in steering financial excellence, reporting directly to the CFO. Your responsibilities will encompass financial reporting, budgeting, analysis, compliance, and strategic engagement with key stakeholders. This role presents an opportunity to contribute to strategic initiatives and offer financial insights at multiple levels, including the CFO, CEO, and Board of Directors.
Key Responsibilities :
You'll oversee a range of crucial functions, including but not limited to:
- Prepare accurate annual financial statements for group subsidiaries and manage audit processes.
- Ensure adherence to controls and corporate governance standards.
- Oversee month-end reporting and ensure audit-ready financial statements.
- Lead tax compliance efforts, including tax returns and financial reporting.
- Manage cash flow forecasting, cash management, and stock levels.
- Provide commercial support for business units and corporate transactions.
- Analyse financial results, prepare reports for EXCO and the board of directors.
- Drive cost efficiency initiatives and financial insights for optimal decision-making.
- Collaborate in the strategic Sales & Operations Planning (S&OP) process.
- Lead special finance projects and provide support for mergers and acquisitions.
- Supervise and develop a team, fostering performance and skill growth.
- Manage debtors and creditors with high transaction volumes.
- Oversee SARS audits and ensure compliance.
- Manage stock levels and ancillary product reviews.
- Contribute to BEE certification attainment.
- Oversee payroll, HR processes, and day-to-day cost management.
- Drive balance sheet reconciliations and cash book management.
- Provide financial leadership and guidance to the organisation.
- Engage with banks for facility amendments and financial planning.
Qualifications and Skills :
- Bachelor's degree in finance, accounting, or related field.
- Proven experience in a similar role within the manufacturing industry.
- Strong financial analysis, reporting, and budgeting expertise.
- Solid understanding of accounting principles and tax regulations.
- Proficiency in financial modelling and BI systems implementation.
- Exceptional communication and interpersonal skills.
- Leadership experience with a track record of driving team performance.
- Detail-oriented with excellent organisational and time management skills.
- Collaborative approach to problem-solving and strategic planning.
