Financial Manager/Exco Member

Minimum requirements:

B Com Hons degree in Accounting or Financial Management with additional completed Financial Management courses

Completed Articles with reputable firm

5+ years experience in financial management role

Exco memberKey performance areas:

Strategy / Strategic Planning

· Proactive management of financial and procurement function, identifying problems in advance.

· Making strategic financial decisions for cost reductions and/or higher productivity

· Providing financial advice to support the companys financial objectives

· Involvement in creating business plans and improving internal processes

Financial Management

· Financial planning and analysis

· Budget preparations and compilations in consultation with the MD

· Forecasting

· Analysis of financial data

· Risk management

· Reducing shareholder debt

Reporting

· Preparing and reviewing of financial statements to ensure compliance with financial regulations

· Preparing and compiling of monthly / quarterly documentation for financial reporting at board meetings

· Preparing of submissions and feasibility studies on long term capital projects

Cashflow Management

· Manage cash flow projections and reports

· Ensuring enough cash is available before processing of payments

· Ensuring expenses correlate with the budget

· Monthly recons between capital budget and actual capital purchases