Our client is seeking a Financial Manager to produce accurate and timeous month end, quarterly and annual results.
Responsibilities:
- Prepare individual and group consolidated financial statements.
- Review cashflow vs cashflow targets on a monthly basis.
- Update and review the "open to buy" targets.
- Prepare and control annual expense budget based on company parameters.
- Manage and control expenses per budget.
- Prepare financial section of the Board Pack.
- Analyse and review discrepancies.
- Ensure that all expense is accounted for and accrued in the correct period.
- Check that management accounts are issued within 5 working days of the new month.
- Ensure that hours worked are reconciled.
- Ensure that volumes delivered and cost per kg is reconciled.
- Take accountability for all accounts to be fully reconciled and any reconciling items to be addressed.
- The accuracy of all balance sheet account reconciliations in terms of raising accruals and pre-payments.
- Calculate premiums and finance charges.
- Complete postings.
- Co-ordinate and manage Botswana payroll.
- Manage and co-ordinate promotional items.
- Produce breakdown of logistics methods.
Skills:
- Administrative ability.
- Numeric Ability.
- Budgeting skills.
- Processing and synthesis ability.
Qualifications:
- B Comm Honours or equivalent.
- CIMA qualification.
- Advanced Accounting expertise.
- Understanding of company policy.
- Operational understanding.
- Creditors knowledge.
- Reconciliations.
- F8 Knowledge.
- Ratio Analysis.
- Free cashflow.
- Consolidated results.
- Knowledge of CaseWare.
- Analysis and review ability.
- Understanding of cash flow process.
- Knowledge of FHG Accounting processes.
- Stock purchasing process understanding.
- Understanding of FHG commission structure.
- Audit process knowledge and understanding.
- Experience in the production of Management accounts.
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