- Johannesburg
- Salary: (Negotiable)
- Job Type: Permanent
- Sectors: Manufacturing
- Reference: 75530
Vacancy Details
Employer: Unique Personnel
Responsible for all accounting functions, including General Ledger, Purchase Orders, Trade and Other Payable, Inventory, Fixed and Intangible Assets and account reconciliations for the Division (including Commercial, Manufacturing and Laboratory).
Ensuring compliance with the Group’s hedging policy and monitoring of effectiveness.
Manage month-end close process.
Prepare the monthly, quarterly and year-end operational finance dashboards, including cash flow statements, working capital balance monitoring, to enable management visibility to key operational finance metrics to enable business process improvement and or decisions.
Provide root cause analysis with recommendations where required.
Responsible for risk management within the division, to include maintaining and updating of standard operating procedures (“SOP’s”).
Lead the annual audit process ensuring that all deliverables are prepared accurately as per defined deadlines.
Manage all internal audit engagements for the division.
Ensure the division complies with all prevailing SARS and other statutory requirements including but not limited to maintaining VAT & Tax packs for the business unit.
Develop targeted key performance indicators linked to financial objectives for the finance team
Maintain the Oracle chart of accounts for the division including limits of authority, account combination changes and/or running of query reports
Preparation of monthly management accounts
Resolving management accounting queries
Financial analysis and internal reporting
Cash forecasting and Budget preparation
Business partnering on the launch of new products
Management of Fees and Pricing
Ad-hoc analyses and reports as required, including:
Preparing key support analysis in support of business strategies, business performance and profitability reviews for special projects
Improving financial and management accounting controls
Candidate Requirements
CA (SA) with at least 2 years post article experience
Strong commercial skills with experience of financial analysis
Possess excellent data accuracy and analytical skills
Hyperion and Oracle experience advantageous & Advanced Excel skills.
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