Reference: 9503 CM Consultant: Christa Mostert Job Description: Strategic Financial Operations Support the CFO to manage the finance strategy ensuring operational alignment with established plans and policies Partake in annual budgeting process, monthly revised estimates as well as approve expenses in correlation to budget Projects: Financial models, forecasting etc Product Margin analysis Financial management, Accounting and Reporting Monthly management packs, reporting and financial planning. (Actual and forecasting) Develop an integrated monthly management report including monthly estimates for a full year (IS, BS and CF). IFRS compliance: Technical accounting review Monthly preparation and review of Balance sheet reconciliations Preparation / Review of drafted statutory financial statements and consolidated financial statements Risk and Control Develop, document and maintain local internal controls and processes. Annual review of internal control process (Internal audit). Develop and maintain a risk register and authorisation matrix (delegation of authority). Liaison with Auditors Identifying opportunities by evaluating current business trends, best practise research and principles Working closely with all business units to enhance and promote positive feedback loops and improvements Works closely with all managers and teams coaching and mentoring the team’s development and professional skills Improve and drive cross-functional team collaboration through accurate and focused forms of communication Updates job knowledge by remaining aware of new regulations, participating in educational opportunities, reading professional publications, maintaining personal networks, and participating in professional organisations Develops organisation prospects by studying economic trends and revenue opportunities; projecting acquisition and expansion prospects; analysing organisation operations; identifying opportunities for improvement, cost reduction, and systems enhancement; and accumulating capital to fund expansion Qualifications: Grade 12/Matric with Mathematics and accounting as subjects. Relevant tertiary education (BCom Honours) with completed SAICA or SAIPA Articles. CA (Advantageous) Previous logistics industry experience will be advantageous. Proficient Computer Literacy, high tech environment, especially Microsoft Office (Word, Excel) Shipshape and Pastel Evolution/SAGE Intacct experience will be an advantage. How to Apply: Email your comprehensive CV to exceedhr@exceed.co.za . If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. We reserve the right to only conduct interviews with candidates of choice. Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful. #J-18808-Ljbffr