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Senior Manager Finance Operations
DP World
South Africa, Boksburg
Job PurposeProvide leadership and direction to the operating companies in the regional portfolio with relation to full end to end financial reporting, FP&A and compliance as well as related strategic initiatives.Key Performance AreasOversight and management of regional portfolio of countries. Actively engage with and provide leadership to the FF SSA Operational finance teams on various finance matters.Manage month end and financial control processes.Detailed financial analysis of actuals against forecast and budgetManage the financial planning process, budgeting and forecasting and reporting for regional portfolio.Consolidation of financial and management reporting, ensuring accuracy of financial information, as well as timeous preparation of monthly, quarterly, and annual reporting within deadlines.Detailed reviews of gross profit and exception reporting and management with Operating companies.Perform reviews of monthly reconciliations with Operating companiesDetailed net working capital management. Cash flow projections to be calculated and reported on monthly for operating companies.Support with relevant approvals for payments, credit limits, customer rate profiles, intercompany transactions in accordance with levels of authority.Support in the preparation of monthly Exco / MBR reporting for the regional portfolio.Support and close out the annual and interim external audit process with operating companies.Work closely with the Group finance teams in alignment of Group processes and procedures and implement updates with operating companies.Implement and ensure compliance with internal financial and accounting policies and procedures. Support and play a key role in M&A activities. Detailed application of IFRS requirements in consolidation and mergers and acquisitions. Support and play a key role in new finance system implementations and finance process improvements. Support and play a key role in the deployment of new office set-up in Africa. Ensure operating companies for the regional portfolio are compliant with all treasury/ CFC compliance requirements. Ensure compliance with internal financial controls, IFRS, Tax, country specific legislation, etc. Manage in-country risk registers with local teams. Ensure accurate and timely financial statements are produced annually. Evaluating investment opportunities and making recommendations for allocating capital effectively, including sector outlooks and financial forecasts. Financial modelling of various scenarios to determine optimal outcomes. Provide strategic financial guidance to in-country/ regional team. Provide input and guidance on technical IFRS matters to in-country/ regional team. Supervision over operating company/ in-country accounting teams to ensure the timely closing of accounts, payroll, and other financial transactions including profitability analysis. Ensure compliance with the national and industry-specific statutory and regulatory requirements. Adhoc tasks as required by FF SSA Head of Finance and group finance team and/or other relevant stakeholders.OTHERResponsible for the management and leadership of an engaged team, promoting collaboration and ensuring that each is developed and evaluated against goals and objectives which are aligned, specific, measurable, attainable yet challenging, realistic and time bound.Act as an ambassador for DP World at all times when working; promoting and demonstrating positive behaviours in harmony with DP World’s Principles, values and culture; ensuring the highest level of safety is applied in all activities; understanding and following DP World’s Code of Conduct and Ethics policies.·Perform other related duties as assigned.QualificationsMinimum Honours degree in relevant fieldCA (SA)/ CIMA/ or equivalentExperience Experience in the Clearing and Forwarding environment. Solid experience dealing with African entities.Minimum 4-6 years of experience directly related to the duties and responsibilities specified.SKILLS Behavioural Competencies: Proven leadership and influence Ability to work under pressure with excellent attention to detail and time management skills Proven ability to multitask and ensure effective delivery of the priorities to meet targets and objectives; Excellent communication skills Decision making and problem solving skills Ability to work and keep up in a fast-paced, changing business environment Ability to prioritize and meet tight deadlines Adapting & responding to change Proficient stakeholder management Analytical- You are able to think critically, analyze data, assess risks and opportunities within complex business situations and solve problems Coping with pressure Technical Competencies: Analytical and financial modelling Proficient in Excel and Powerpoint Proficient Hyperion (HFM) knowledge Proficient Oracle or SAP knowledge Proficient with IFRS and corporate tax in AfricaAbout DP WorldTrade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally.With a dedicated, diverse and professional team of more than 103,000 employees spanning 75 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future.We’re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades.What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we’re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimising disruptions from the factory floor to the customer’s door.WE MAKE TRADE FLOW TO CHANGE WHAT'S POSSIBLE FOR EVERYONE.EEO StatementDP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability, race, religion, or belief.By submitting your resume and application information, you authorize DP World to transmit and store your information in the world-wide recruitment database, and to circulate that information as necessary for the purpose of evaluating your qualifications for this or other job vacancies#J-18808-Ljbffr
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