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  • Talent Management Solutions

    Exceed Human Resources

Financial Manager Vacancy

Reference: 4264 CM
Job Type: Full-time
Job Status: Sourcing
Location: Paarl
Duration: Permanent
Employment Equity: No

Consultant: Christa Mostert

Job Description:

  • Management of the finance department and staff.
  • Strategically plan and design an annual operations budget to ensure achievability and sustainability of operations for all factory divisions in alignment with company’s financial targets.
  • Forecast and budget for the sustainability of the company in accordance with strategic operational targets.
  • Implement, manage and control operational annual budget on a monthly, weekly and daily basis in accordance with strategically set targets.
  • Interpret the company's financial results to management and recommend improvement activities.
  • Engage in benchmarking studies to establish areas of potential operational improvement.
  • Review company bottlenecks and recommend changes to improve the overall level of company throughput.
  • Feedback and report monthly, weekly and daily achieved targets to the relevant divisional heads.
  • Analyse production statistics of operational performance and make recommendations.
  • Research, present, propose and implement financial best practices for all divisions
  • Implement, manage and maintain a documented system of accounting policies and procedures.
  • Manage the operations of the financial division that covers the full spectrum of financial operations on a monthly, weekly and daily basis.
  • Forecast cash flow positions, related borrowing needs, and available funds for investment.
  • Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements.
  • Maintain banking relationships.
  • Assist in determining the company's proper capital structure.
  • Arrange for equity and debt financing.
  • Design, Implement and manage the preparation of the company's budget.
  • Report to management on variances from the established budget, and the reasons for those variances.
  • Engage in ongoing cost reduction analyses in all areas of the company.
  • Participate in target costing activities to create products that meet predetermined price goals.
  • Assist in the determination of product pricing in relation to features offered and competitor pricing.
  • Compile key business metrics and report on them to management.
  • Manage the capital budgeting process, based on constraint analysis and discounted cash flow analysis.
  • Create additional analyses and reports as requested by management.
  • Oversee the extension of credit to customers.

Qualifications:

  • Newly qualified CA
  • Pastel
  • SAGE X3
  • Pastel Salary/wage system
  • Fast React Planning System
  • MS Office

How to Apply:

  • Forward your comprehensive CV to Exceed Human Resource Consultants on exceedhr@exceed.co.za
  • If you are already registered – please forward your CV with the relevant reference number to the consultant you are at present registered with in order to avoid duplicity on our system.
  • We reserve the exclusive right to conduct interviews with candidates of choice.
  • Applicants, who have received no feedback within 30 days of the closing date, must please accept their application as unsuccessful


Johannesburg

Tel: +27 (0) 87 985 0935
infojhb@exceed.co.za

London, UK

Tel: +44 (0) 1784 439 955
www.exceeduk.co.uk

Somerset West

Tel: +27 (0) 21 852 0382/4
admin@exceed.co.za

Cape Town

Tel: +27 (0) 21 915 6666
tygervalley@exceed.co.za

Paarl

Tel: +27 (0) 21 872 7118
paarl@exceed.co.za