POSITION:
DIVISIONAL FINANCE MANAGER - AUTOMOTIVE & TRAVEL DIVISIONS
This is a unique opportunity to join a regional holding company which has ambitious expansion plans. This person will be involved in high level decision making on both operations and the long-term strategy of the group. This position will report directly into the Chief Financial Officer.
KEY RESPONSIBILITIES:
To ensure all the Group policies and procedures are implemented properly, communicated to all staff, monitored regularly, adhered to in all instances and rolled out to any new employees.
Where a policy or procedure is required but not yet developed, to develop such policy in the required format, obtain the necessary approvals and implement.
To implement financial controls in the businesses which prevent misuse and misappropriation of funds or assets and inefficient cost control.
Serve as a key member of the senior management team to develop operational and strategic business plans, forecasts and feasibility studies.
Preparation of reports daily, weekly and monthly which include but are not limited to revenue analysis, debtors analysis, monthly management accounts.
Preparation of annual budgets per business unit with quarterly updated rolling forecasts.
Preparation and presentation of monthly Business Review Pack (BUR).
Submission of a monthly Financial Manager's report summarizing the performance of the businesses under your control, which includes a P&L, variance analysis against budget and forecast, balance sheet and cash flow, focus areas for the next month, control weaknesses and corrective actions.
Management and control of all banking related transactions within the Automotive and Travel Divisions.
Daily cash flow monitoring and management which includes the management of payables.
Monthly balance sheet reconciliations review and authorize.
Preparation of accounts must be in line with IFRS.
REQUIREMENTS:
5 + years of experience
Chartered Accountant or similar qualification
Proven track record within the Automotive sector
Regional experience is preferred.
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