Job Title

Finance Manager

South Africa, Mpumalanga
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Market Related
Area: South Africa, Mpumalanga
Sector: Construction
Posted: 1 March 2024

Job Details

MAIN RESPONSIBILITIES

 

Monthly flash reporting

Monthly management accounts

Checking and monitoring of quarterly stock/scaffold and fixed asset counts

Fixed asset control and procedures

Providing quarterly board information to CFO and CEO

Providing monthly exco information to CFO

Determine monthly revenue forecast and perform monthly revenue analysis

Weekly follow-up on outstanding Debtors with accountant, clients and sites personnel.

Monthly debtors report to CFO

Weekly Debtors report to CFO

Ensure debtors management on an ongoing basis and avoid any outstanding amounts in risk period

Weekly cash flow report to CFO

Effective administrations of people practices (i.e., Leave forms, claims)

Coaching, development, mentoring and training of the team or junior team members

Creating high performance teams, by implementing and monitoring of individual and team performance

Creating a harmonious working environment through conflict management and discipline, team cohesion.

Modelling the company values and building the company culture

Effective delegation of duties and tasks

Assist in financial audits and implement audit recommendation

Weekly following up on timeous completion of revenue documentation and calculations, updating of data bases and revenue in progress, raise issues with the client and Ops

Annual budget preparation for all divisions and companies.

Creating a budget format aimed to assist Ops Managers who are not financially orientated through setting up, assisting, reviewing, final drafting and completing of variance schedules of budgets from costing to balance sheets.

Consolidation of budgets

Re-evaluating of Budgets to a Forecast format for remainder of financial year when required

Monitoring of Budget to Actual as well as updating on monitoring of Forecast to see progress monthly (complete with balancing of each balance sheet company and per region)

 

QUALIFICATIONS

 Chartered Accountant (CA(SA)) designation is essential.

 

EXPERIENCE AND SKILLS REQUIRED

Minimum of 5 years working experience as Financial Manager.

Minimum of 5 years working experience with sundry debtors

 

CHARACTER TRAITS

 Results oriented

Analytical thinking

Customer oriented

Reliable, meticulous & precise

Confidentiality

Honesty & integrity

Taking ownership

Excellent interpersonal and organizational skills

Assertive, dynamic & proactive individual

Interpersonal Skills

Accountability

Deadline driven

Ability to work under pressure

Ability to work independently and as part of a team