Hire Resolve has partnered with a Specialized Finance Company within the Investment space to find a Finance Manager to join their team in Sandton, Gauteng. The role is responsible for the financial and management accounting function.
Responsibilities
Responsible for the overall expense management including budgeting and forecasting
Prepare and analyse monthly expense variance reports for each business unit
Ensure appropriate recording of expenses by working closely with and supervising Accounts Department
Drive the implementation and take ownership of a budgeting application for delivery of budget, forecast and projections for the business
Develop and maintain effective expense management processes and procedures in support of financial strategies
Support and provide monthly financial reporting for management which includes the preparation of management accounts and consolidations
Recommend cost optimization initiatives in value creation and efficiencies for the business
Take ownership of cost allocation basis and drive the process in support of business requirements
Develop costing models or techniques to analyse cost behaviour, drivers of costs, data and reports that provide relevant information and support management decision making
Enhance revenue reporting process for Business Units by developing financial models to support the process
Prepare and produce financial analysis of the business results (analytical review) and balance sheets that support such results
Prepare annual statutory financial statements per entity with relevant and appropriate accounting disclosures in terms of IFRS
Interacting with auditors to enable an efficient audit process
Involvement in taxation matters (specifically VAT)
Requirements
BCom Accounting or equivalent qualification
Knowledge of JDE, IDU and HFM will be an added advantage
Minimum 5 years work experience in management accounting role within financial services industry
Budgeting and forecasting experience
Accounting and IFRS experience
Benefits
Salary: R880K/yr - R1M/yr, negotiable
Our client is offering a highly competitive salary for this role based on experience
Paid Time Off
If you meet the above requirements and want to make a career-changing move, apply today by either filling in the online application form or emailing your CV to Financialcareers@hireresolve.za.com.
You are also welcome to contact Michaela on 021 551 8638.
Please note that correspondence will only be conducted with shortlisted candidates for this position. Should you not hear from us within 3 days, please consider your application unsuccessful.