Overview
Group Finance Manager Jobs in Cape Town, South Africa at Unitrade 745 (Pty) Ltd
Position: GROUP FINANCE MANAGER
Reference: CPT
008167-DW-1
Group Finance Manager – Cape Town
Duties & Responsibilities
- Consolidated Financial Reporting:
Preparation and reporting of monthly consolidated financial results and overhead costs; preparation of monthly Executive/Board Pack. - Group Cost Centre Reporting:
Provide insight to cross‑functional stakeholders on monthly Group PL reporting. - Regulatory Reporting:
Ensure coordination, completion and compliance of statutory reporting including AFS, Tax and Transfer Pricing for sites and holding company; prepare relevant business plans. - Working Capital Management:
Review of site reporting and consolidation of AR & AP; treasury management; monthly reporting and forecasting of group cash flows, FX fluctuations, AR and AP balances; recommend actions. - Forecasting:
Preparation of monthly rolling forecast of operating expenses by site and consolidated. - Budget:
Lead annual Group and Site operational budgets, including planning, analysis and consolidation. - Balance Sheet Review:
Ensure monthly review of site accruals and provisions and reporting on same.
Minimum Requirements
- Postgraduate University degree focusing on Accounting, Finance, or Controlling, or an equivalent qualification or relevant working experience.
- 3+ years of relevant work experience.
- Proficient skills with relevant controlling software and tools.
- Proficient skills with Microsoft Office Suite – MS Word, advanced Excel, and PowerPoint.
- Proficiency in English (written and verbal).
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Title: Group Finance Manager
Company: Unitrade 745 (Pty) Ltd
Location: Cape Town, South Africa
Category: