Hire Resolve has partnered with a Specialized Finance Company within the Investment space to find a Finance Manager to join their team in Sandton, Gauteng. The role is responsible for the financial and management accounting function.
 

Responsibilities

• Responsible for the overall expense management including budgeting and forecasting
• Prepare and analyse monthly expense variance reports for each business unit
• Ensure appropriate recording of expenses by working closely with and supervising Accounts Department
• Drive the implementation and take ownership of a budgeting application for delivery of budget, forecast and projections for the business
• Develop and maintain effective expense management processes and procedures in support of financial strategies
• Support and provide monthly financial reporting for management which includes the preparation of management accounts and consolidations
• Recommend cost optimization initiatives in value creation and efficiencies for the business
• Take ownership of cost allocation basis and drive the process in support of business requirements
• Develop costing models or techniques to analyse cost behaviour, drivers of costs, data and reports that provide relevant information and support management decision making
• Enhance revenue reporting process for Business Units by developing financial models to support the process
• Prepare and produce financial analysis of the business results (analytical review) and balance sheets that support such results
• Prepare annual statutory financial statements per entity with relevant and appropriate accounting disclosures in terms of IFRS
• Interacting with auditors to enable an efficient audit process
• Involvement in taxation matters (specifically VAT)

• BCom Accounting or equivalent qualification
• Knowledge of JDE, IDU and HFM will be an added advantage
• Minimum 5 years work experience in management accounting role within financial services industry
• Budgeting and forecasting experience
• Accounting and IFRS experience

• Salary: R880K/yr - R1M/yr, negotiable
• Our client is offering a highly competitive salary for this role based on experience
• Paid Time Off

If you meet the above requirements and want to make a career-changing move, apply today by either filling in the online application form or emailing your CV to Financialcareers@hireresolve.za.com

You are also welcome to contact Michaela on 021 551 8638.

Please note that correspondence will only be conducted with shortlisted candidates for this position. Should you not hear from us within 3 days, please consider your application unsuccessful.