Duties : Present financial results at Board and Audit Committee meetingsEnsure adherence to IFRS principles across the GroupEnsure adherence to internal and statutory deadlines across the GroupEnsure the integrity of the financial figures reported in SENS announcementsEnsure the integrity of the General ledger and Chart of accountsEnsure the integrity of Corporate and Group monthly management accounts, Group balance sheet, cash flows, budgets and forecasts.
Fulfil a Group reporting and finance advisory role : develop and maintain appropriate accounting policies, processes and internal control systems in line with IFRS and best practiceBe the key contact for year-end audit and ensure that there are no repeat audit findingsEnsure that our interims and year-end disclosures are in line with best practice (e.g.
through benchmarking)Play a key role in the preparation of the integrated annual report and related documentsPlay a key role in M&A project meetings, and ensure timely and accurate accounting of non-standard transactions (e.g.
acquisitions, disposals, group-restructures etc.)Ensure timely and accurate computation of non-standard transactions (e.g.
IFRS 16 calculations, impairment calculations, WACC, Purchase price allocations, etc.)Ensure timely and accurate computation of Financial KPIs (e.g.
ROCE)Ensure timely submission of Stats SA returns and other financial regulatory submissionsAttend monthly financial reviews meetingsAssist with drafting responses to analysts and investorsEnsure strong financial reporting internal controls are adhered to, including Balance Sheet reconsProvide regular and relevant IFRS training and IFRS guidelines to Financial Managers People Management Responsibilities : ?
One Financial Manager (Direct reporting line)?One Financial Accountant (Indirect reporting line)?Signature Brands finance (Indirect reporting line)Qualifications and SkillsCA (SA), 8-10 years post articles experienceStrong knowledge of IFRSKnowledge of Integrated Reporting Must have dealt with JSE SponsorsAdvanced Excel skills SAGE X3 (advantage)