Financial Manager
- Employer
- Famous Brands Limited
- Location
- Allandale Midrand, 1685 East Johannesburg, South Africa
- Salary
- Competitive
- Closing date
- Feb 2, 2025
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- Job Role
- Finance Manager
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Introduction
Supporting the Operational Finance Executive with their role of providing oversight over key operational finance business performance and processes, as well as interfacing with business unit financial managers for support and oversight.
Duties & Responsibilities
SUPPORTING THE OPERATIONAL FINANCE EXECUTIVE WITH THE FOLLOWING OUTPUTS AND RESPONSIBILITIES:
Formal Education
BCom Accounting, CIMA, with operational financial management experience.
Experience
Co-ordination of monthly reporting packs
Sage X3 experience an advantage
Supporting the Operational Finance Executive with their role of providing oversight over key operational finance business performance and processes, as well as interfacing with business unit financial managers for support and oversight.
Duties & Responsibilities
SUPPORTING THE OPERATIONAL FINANCE EXECUTIVE WITH THE FOLLOWING OUTPUTS AND RESPONSIBILITIES:
- Preparation of monthly Consolidated management accounts
- Monitoring of adherence to reporting deadlines (including T+13 at Group)
- Manage balance sheet reconciliations in line with group reporting deadlines
- Oversight over the integrity of the GL (chart of accounts & GL maintenance)
- Assist with year-end budget process, including the preparation of the consolidated budget and profit forecasts for Board submission
- Assist with preparation of the monthly Segment reporting
- Ensure adherence to IFRS principles
- Assist in complying with internal controls and process flows established with the Groups
- Integrity of the GL (chart of accounts & GL maintenance)
- Integrity of the SAGE Reports (TB, SEI)
- Admin fee allocation
- Report on Manco fixed assets reconciliations for ongoing monitoring
- Monthly depreciation run and locking of Fixed assets register
- Oversight of Intercompany matrix, sign-off process and ensure that intercompany balances eliminate
- Assist with operational finance projects
- Assist in year-end audit process by providing auditors with requested information and supporting documentation timeously
- Providing Financial managers with the necessary support and guidance regarding reporting processes and deliverables
Formal Education
BCom Accounting, CIMA, with operational financial management experience.
Experience
Co-ordination of monthly reporting packs
Sage X3 experience an advantage
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