Job Description
We are seeking a Financial Manager with experience in management accounting, financial reporting, and cost control within a manufacturing environment. The role focuses on IFRS compliance, warehouse analytics, stock control, and stakeholder engagement, providing insights and solutions to support operational and strategic decision-making.
Key Responsibilities:
- Manage and control financial operations of CDC and XCE businesses.
- Ensure financial systems and structures are in place and compliant.
- Set and achieve financial targets.
- Maintain integrity and completeness of financial records per IFRS.
- Ensure confidentiality and compliance with applicable standards.
- Compile annual Income Statement, Balance Sheet, and monthly forecasts.
- Prepare weekly and monthly financial packs, Flash, and Dash reports.
- Conduct General Ledger reconciliations and ensure timely approvals.
- Analyse actual vs. budget vs. forecast and recommend corrective actions.
- Prepare and attend monthly stock counts.
- Conduct cycle counts for Auto, Scrap, Ind & Labels.
- Investigate and report on variances.
- Provide statistics and KPIs on inventory performance.
- Benchmark metrics between branches and analyse inventory inefficiencies.
- Recommend action plans to optimise stockholding and reporting.
- Operate within controls and procedures to ensure integrity.
- Identify, monitor, and report risks; maintain risk register.
- Ensure compliance with regulations to prevent irregular expenditure.
- Contribute to budget preparation.
- Monitor expenditure against budgets and report deviations.
- Identify and implement cost-saving initiatives.
- Maintain effective relationships with internal and external customers.
- Resolve problems creatively while adhering to policies and regulations.
Requirements & Qualifications:
- Bachelor’s Degree in Accounting (NQF7)
- Bachelor’s Degree in Accounting (NQF8) with CIMA registration (advantageous)
Experience:
- Minimum 5 years in accounting or a similar role in manufacturing (preferred)
Technical Competencies:
- MS Office proficiency and discipline-specific software knowledge
- Strong understanding of accounting principles and procedures
Behavioural Competencies:
- Proactive, action-oriented, problem-solving, and analytical
- Flexible, organised, resilient, and customer-focused
- Strong relationship-building and communication skills