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 firstname.lastname@example.org Salary: Market related AA/ EE – Open