Finance Manager (Treasury) – CA (SA)
Our client, in the oil industry, based in the Seaview area, is seeking a Financial Manager
Key Responsibilities include:
- Accountable for preparing insightful reporting and analysis to support management decision making, and identify significant trends/issues, e.g. monitor performance against, budgets and forecast and covenants.
- Responsible for providing finance business partner support to divisional managers, operations, and executive management, influencing behaviours and performance through insights and understanding of key drivers; macro-assumptions and trends.
- Responsible for reporting and analysis of covenants – identifying and flagging issues to executive management, proposing corrective actions and monitoring outcomes.
- Accountable for leading and improving the budgeting, annual and monthly management reporting. Responsible for managing ongoing forecasting and preparation of data for finance review to ensure regulatory compliance and shareholder decision making..
- Accountable for leading and improving the reporting processes through system development; automation and analysis in order to provide real time data to enable decision making.
- Assist in modelling and scenario testing for new funding opportunities.
- Accountable for developing and improving accounting & control processes to ensure that results are reported appropriately and on a timely basis.
- Responsible for preparation of monthly business performance management and quarterly board reports, ensuring accurate and timely delivery of information.
Requirements:
- CA (SA)
- 8+ years post-graduation experience with demonstrated experience in an industry relevant senior role. Experience in all aspects of finance function (with particular focus on Treasury management and reporting), commercial models/mechanisms, systems development and data analysis.
Salary is negotiable and based on experience
Apply online or email rose@proappoint.co.za
Only shortlisted candidates will be contacted