Description:
- Lead and oversee the finance function, managing finance managers across debtors, creditors, deals and accounting.
- Drive performance, development and compliance across finance teams at branch and DC/Branch level.
- Own the full month-end process, including management accounts, variance analysis, balance sheet reconciliations and reporting.
- Ensure accurate, timely financial information and monthly financial packs are delivered to the CFO.
- Lead annual budgeting and monthly forecasting, identifying risks and opportunities against plan.
- Monitor cashflow, working capital and treasury movements, providing commercial insight to support decision-making.
- Manage the year-end audit process and act as primary liaison with internal and external auditors.
- Ensure compliance with governance frameworks, statutory requirements and internal financial controls.
- Partner with operational teams to resolve issues and support efficiency and profitability.
- Review and improve finance SOPs, internal controls and process efficiency, including automation initiatives.
- Provide oversight of regional payroll and maintenance of the fixed asset register.
- Oversee stock take processes, investigate variances and maintain strong stock controls.
- Support the CFO with executive reporting, strategic analysis and board submissions, acting as second-in-command when required.
03 Feb 2026;
from:
gumtree.co.za