Yesterday
Senior Specialist: Finance
Transnet Company
South Africa,
The closing date is on . It is the responsibility of the applicant to ensure that HR has received the application before the closing date of the advertisement. Position Purpose Provide strategic guidance and leadership to enable sound financial management, effective investment decisions, regulatory compliance, and reporting and governance.Conduct investment analysis when required and establish strategic alignment to the business strategy in defining economicimpact on current business operations and ROI.Guide and lead execution of the TPT Information Communication and Technology (ICT) strategy, ensure Corridor is aligned and deliver in support of business objectives. Ensure compliance in respect of Corporate Governance, International Financial Reporting Standards and Tax legislation. Ensure a sound financial control environment at all times, ensuring compliance to the Finance Minimum Control Framework and Customs Control Framework. Liaising with internal and external auditors ensuring sustainable corrective action taken Identification of risks facing the business and implementation of action plan and controls to mitigate these risks. Facilitate the preparation, implementation, monitoring and control of Terminal budgets and implementation of correctivemeasures. Play an integral role in the development of business plans. Internal Auditing of Major business processes ensuring compliance to Standard Operating Procedures and identifyingimprovement areas with corrective measures being effected through the required approval process. Ensure optimization of capital expenditure program of the Business Cluster by evaluating business cases from a strategicand financial perspective. Performing post Implementation reviews of projects and interim reviews on the viability of major projects Implement the Fraud prevention plan at the terminal and ensure compliance to relevant legislation and governanceframeworks. Champion for Fraud prevention and Compliance Provision of qualitative Financial management Information and Financialreporting Oversee the ICT function in Richards Bay Terminals•Lead&guide the Corridor implementation of ICT strategies. •Implement and maintain suitable technology to streamline all internal operations and help optimize the strategic benefits. •Design, customize and maintain technological systems and platforms to improve customer/ employee experience •Provide Input to the purchases of technological equipment and software based on business needs. •Plan and oversee the implementation of new systems in the Terminals •Direct and organize IT-related projects In the Terminals Monitor changes or advancements In technology to discover ways the company can gain competitive advantage Monitor the actual spend against budget, report on variances, manage deviations, and recommend corrective actions where required.All cost elements must be managed properly in terms of this output Accounting for OPEX, COPEX and *** accurately.- Open Item management i.e orders, GRV's etc- Valid and accurate accruing for known expenses- Accounting for pre-payments etc accurately Provide accurate forecasts for the remainder of the budget year.Present monthly and annual financial and operational performance reports including forecasts and scenario analysis at various forums to inform key business decisions. Ensure completion for Cost Centre Management and Control Self-Assessment (CSA) monthly. Ensure Fleet management and processes are in place and manage in most appropriate and effective manner Ensure that all overtime, fuel, traction diesel, and maintenance consumption and other expenditure incurred deliver real value to the business during any given financial period. Ensure that all TPT Financial policies and delegation of authority are rolled out properly and that strict adherence by all staff to all the latest internal and external policies/guidelines/limits of authority are adhered to, including:• PMFA, Companies Act, tax regulations and IFRS Qualifications and Experience B-Degree in FinanceChartered Accountant(SA)Articles ServedProfessionally Registered as a CA in South AfricaPlus Related management QualificationsEXPERIENCE10-12 year's experience of which:Minimum of 2 to 3 years management of ICTMinimum of 8 to 10 years in Finance Management Financial and Accounting ManagementAccounting Systems (FINTECH systems)Management Decision Making and ControlFinance Strategy, Risk Management and GovernanceTaxationTreasury ManagementCost SavingsImproving Business ProfitabilityCustomer ServicesImproving Process Efficiency Equity Statement Preference will be given to suitably qualified Applicants who are members of the designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating Division. #J-18808-Ljbffr
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