Johannesburg North - Attention Chartered Accountants! One of the largest chrome producers in the world is recruiting for a Group Financial Manager.
The role will consolidate 9 business units, IFRS and GAAP exposure and experience are non-negotiable. Mining experience would be advantageous.
Education : Qualified CA(SA) Requirements : 6 years post articles strong consolidations experience IFRS an GAAP exposure and experience would be a non-negotiable SAP experience will be advantageous Duties and responsibilities amongst others : To manage the Financial consolidation structure and consolidate, analyse, interpret and report financial results.
Support and consolidate divisional interim and year-end Statutory accounts. Prepare interim and year-end accounting packs in SA Rand as well as US$ in accordance with IFRS (International Financial Reporting Standards) for submission to shareholders and stakeholders (SARS, Financial Institutions, etc.
Evaluate and make recommendations for Site Audit Packs. Liaise with external auditors and coordinate statutory external audits.
Analyse and review financial information and operational data, in compliance with accounting standards and taxation requirements.
Support and prepare consolidated monthly Management Reports and Quarterly Board reports. Support and consolidate the business units monthly Management Accounts.
Prepare financial information for the monthly Consolidated Management Accounts. Develop and maintain SOP's for consolidation.
Compile and interpret the Financial Variance analysis. Compile Risk Management Reports. Review and consolidate monthly and annual BU tax calculations.
Compile monthly and quarterly rolling forecasts in various systems for shareholders. Compile consolidated annual budgets in various systems for shareholders.
Interpret and report on the Financial Budget. Improve management and shareholder reporting processes and systems. Advice and recommend improvements to Operational performances.
Apply the processes of planning and control as it relates to budgeting, standard costing and decentralised control. Complete Year End Procedures.
Prepare financial statement analysis. Apply basic business principles. Apply concepts and principles of business ethics in the professional environment.
Contribute to the management of costs and the enhancement of value. Prepare financial reports for different forms of entity.
Prepare and analyse financial reports for different types of business entities. Generate information and reports for internal and external use.