Operations Finance Manager needed at Hire Resolve

Job Description

• A well-established holding company is seeking an experienced Operational Finance Manager to lead and manage its financial operations across its diverse business units. The successful candidate will oversee accounting processes, budgeting, cash flow management, and financial reporting, while providing strategic insights to support the company’s growth and ensuring compliance with financial regulations.

Responsibilities

• Oversee and manage the day-to-day financial operations of the company.
• Prepare budgets, forecasts, and monthly flash results.
• Perform GP (Gross Profit) analysis.
• Prepare and present financial reports, including monthly management reports and financial statements.
• Develop and implement financial strategies to support business objectives.
• Manage and approve credit notes.
• Monitor cash flow, budgets, and forecasts, providing recommendations for improvements.
• Ensure compliance with financial regulations and internal controls.
• Drive cost-saving initiatives and improve financial performance.
• Supervise and mentor the finance team to ensure high performance and development.
• Provide business support in respect of financial matters.
• Review and analyze payroll.
• Manage cashbook and daily banking.
• Conduct annual rate reviews and implement increases.

Debtors & Creditors Management

• Direct and supervise the AR and AP functions (Debtors & Creditors).
• Manage debtors’ age analysis and invoice submissions.
• Oversee allocation management.
• Approve credit limits and credit notes.
• Manage intercompany creditors.
• Review payments and reconciliations of all third-party creditors.

Requirements

• BCom Honours in Accounting or Postgraduate Diploma (PGDip) in Accounting.
• Completed SAICA or SAIPA articles.
• Minimum of 5 years of financial management experience.
• Strong knowledge of financial management, reporting, and analysis.
• Proven ability to drive strategic financial decision-making.
• Advanced proficiency in financial software and MS Excel.
• Excellent communication and leadership skills.
• Detail-oriented with strong problem-solving abilities.