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Finance Manager: Customer Group

Job Ref
272136
Job Type
Permanent
Employer Type
Recruitment Agency
Date Added
16 Feb 2017
* This is an Affirmative Action position.
* There have been no applications to this job.
* This job has been viewed 602 times.
Employer:
SET Consulting

Location:
Gauteng (Jhb)

Salary:
Negotiable

Benefits:


Role details:
A leading multimedia company with operations in SA and across Africa is looking for a Finance Manager to come in and look after one of their biggest, busiest and high revenue generating business unit.
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Finance Manager
A leading multimedia company with operations in SA and across Africa is looking for a Finance Manager to come in and look after one of their biggest, busiest and high revenue generating business unit.
Qualifications:

CA(SA)
4 – 5 years post articles experiences  
Big 4 Accounting firm background

Job Objectives:
The Financial Manager: Financial Planning and Analysis will take overall responsibility for the group’s rolling forecast process, management information and subscriber analysis as well as providing acquisition support. In addition the Financial Manager: Financial Planning and Analysis will assist with major accounting projects and take overall responsibility for the long terms incentive accounting and Investec platform administration.
Key responsibilities:

To be responsibility for accurate and timeous preparation and review of the divisional reports (financial, non-financial and headcount) for month-ends, budgets and forecasts
Manage the financial aspects of the Commercial division including the stock count processes
Oversee systems and costs IRO decoder installation vouchers etc.
Perform impairment/NRV/stock losses and margin analyses
Raise and monitor related accruals and provisions monthly
Prepare month end schedules to be included in the month end pack
Analyse results by comparing actuals to budget and forecast
Prepare detailed commentary on variances (PL, Heads and Capex)
Monthly presentation of reports to the Divisional Executive team
Set up and monitor cash flow and foreign currency exposure and forecasting on a monthly basis
Present and provide final budgets/forecasts to divisional Executive Team
Prepare/review schedules reports for half-year and full-year audits timeously and accurately
Adhere to reporting deadlines including close of GL monthly; forecasts; budgets; half-year and year-end
Analyse position by reviewing balance sheet accounts and signing off monthly
Keep an updated schedule of commitments on a monthly basis
Review monthly tax schedules for accuracy and completeness
Ensure contract and vendor information is up to date and on the system
Maintain relationships across internal Finance departments as well as with finance departments of suppliers
Process improvements relating to Financial aspects
Keep abreast of current contract negotiations, provide analysis of cost implications and contribution to business strategy
Calculate ROI on projects, promotions and proposals
Review possible IFRS accounting & Tax implications in current and future initiatives
Effectively manage a team

Should you be interested on the above position, please email your CV directly to braam@set.co.za
Salary:  Market related
AA/ EE – Open



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