Prepare and present the monthly financial reporting pack to management
Act as the finance department representative at the Management Committee level, providing detailed financial analysis
Offer financial support to the General Manager (GM) and other departments as a strategic business partner
Develop and execute financial strategies to enhance profitability
Ensure the timely completion of monthly financial results in accordance with corporate guidelines
Prepare annual and quarterly budgets and forecasts
Calculate and prepare annual labor and machine rates
Collaborate with the Shared Services to coordinate and finalize all audit and tax engagements within established timelines
Provide secondary support for accounts receivable, accounts payable, and job costing
Oversee working capital management and related reporting
Prepare monthly cash flow forecasts
Manage capital expenditure (Capex) projects and assess return on investment (ROI)
Review and uphold compliance with internal controls, identifying opportunities for improvement
Skills & Experience:
CA(SA)
A minimum of 3 â 5 yearsâ experience in manufacturing
Strong legislative and IFRS knowledge
Advanced Excel
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Qualification:
CA(SA)
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Contact
ALEXANDRA MALONEY
on
021Â 418 1750,
quoting the Ref:
CTF020016.
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