Financial Manager
Excellerate Property Services | JHI
Bellville, South Africa
4d ago
source : Executive Placements

Main Purpose / Objective of the Position

To manage the commercial aspects of the contract, including the business support, financial administration and travel functions.

Responsible for financial and budget control

Asset Management

Parking administration

Management of helpdesk activities.

Financial reporting (MIS reporting)

Management of IT related interventions

People Management

2. Decision Making Authority

This position has the authority to :

Has the authority to execute all Key Performance Areas as stated on this form and in line with the Company approval framework and client policies and procedures.

3. Experience / Education

B.Comm Accounting degree, or equivalent

10-years relevant experience

4. Skills Required

Advanced Computer literacy (SAP, MS Office Excel Advanced, Word, PowerPoint)

Advanced Financial calculations

Advanced Financial Reporting

Report preparation and business writing / report writing skills

Presentation skills (ability to prepare and present financial data in various formats (PowerPoint / written / presentation)

Administration skills

People Management skills and experience

Verbal communication skills

5. Knowledge Required

Accounting and financial principles / processes (reconciliation, debtors, creditors)

Contract Management (SLAs, suppliers, etc.).

Capital expenditure

General Ledger (Sanlam E2 system)

Legal aspects

Financial Modelling, Budget Modelling and Pricing

Variance Analysis

Profitability monitoring and cost control

Human Resources principles and procedures

Client structures (cost centres / company)

Supply chain

Vat and Tax related knowledge

6. Competencies Required

Problem solving & decision making, Team leadership, Financial and Business Acumen, Applied Strategic Planning, Analytical thinking, Communication

7. Major Drivers of Work Volume

Complexity of SLAs; Geographical spread of managed facilities, complexity of client retail facilities, tenant and / or customer profile

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