Group Financial Manager

  • Megan Forg Consulting
  • Durbanville, Cape Town, South Africa
  • Jun 27, 2018
Permanent Accounting Finance

Job Description

Group Financial Manager

Location: Durbanville, Cape Town
Salary: Market Related / Negotiable

About the Role:
The successful candidate will develop and implement financial policies for the Group (consisting of 8 companies), to ensure the effective financial management of the Group's affairs and to carry out financial accounting, budgetary and administrative duties.

Qualified Chartered Accountant (SA)
5 years post-article experience as a Financial Manager
5 years’ experience in management of finance team
Payroll Management
Very strong attention to detail
Ability to handle pressure
Ability to take initiative
Extremely organised and systematic
Ability to plan and prioritise workload
Good conflict management skills
Good leadership skills
Adaptable to change

Reports to Managing Director
Strategic input on business strategy and delivery on strategic objectives.
Management of team members
Review and sign off monthly payroll together with HR manager
Review of VAT, PAYE, SDL and UIF calculations, returns submissions and payments
Ensuring all tax returns and payments are up to date
Review Balance sheet, bank, petty cash, sales and supplier reconciliation
Approval of supplier payments
Review commission statements and calculations for stakeholders and sales reps
Review and interpret monthly Management Accounts & financial results and present to MD
Inter-department recharges / cost allocations and calculations of rates
Ongoing Budget Management and projections and the tracking of actual results vs budgeted results for the Group.
Dividend Policy management and calculation thereof together with relevant taxes.
Ensure that all the secretarial duties and company law requirements for the group are up to date and in place in conjunction with auditors.
Manage the annual audit, review draft audited statements and present to MD
BEE scorecard compliance requirements and management thereof.
Manage yearly BEE audit
Review debtors and supplier age analysis monthly to ensure payments are up to date
Review of external client and supplier contracts
Risk Management
Adherence to ISA, GAAP and IFRS standards

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