Duties & Responsibilities: Financial Operations & Compliance (Core Ownership) Own and execute monthly closing, accounting review and financial reporting in SAP Prepare and review annual financial statements and lead audit coordination Take full responsibility for tax compliance, including but not limited to VAT, PAYE, Withholding Tax and Corporate Income Tax, ensuring all tax matters comply with local regulations and group policies Ensure overall financial processes and treatments are compliant with local regulations and group policies Manage relationships with auditors, banks, tax advisors and regulatory authorities Execute treasury-related activities, including cash management and dividend distribution Business Data Management & Issue Resolution Take ownership of key operational data, including inventory, sales, returns and RMA Identify discrepancies, perform root cause analysis, and drive resolution to closure Work cross-functionally with sales, warehouse and other departments to resolve data and process issues Escalate and follow through on unresolved matters until completion Provide financial judgement on data integrity and operational impact Oversee key channels (including Takealot) from a finance perspective Process Development & Internal Controls Design, implement and enhance finance-related processes and controls Establish and maintain key processes including AR/credit control, fixed asset management, RMA/returns Ensure processes are effectively embedded and consistently executed Drive continuous improvement in internal controls and operational efficiency Support system optimisation and integration (including SAP and future WMS) Finance Governance & Stakeholder Management Act as a key representative of the finance function Ensure adherence to financial discipline across departments Lead communication with internal stakeholders to ensure alignment with finance policies Manage external stakeholders including auditors, tax advisors and regulators Provide professional judgement on financial and compliance matters Team Leadership Lead and develop the local finance team (currently comprising one local accountant), with responsibility for capability development and quality control Review work and ensure high standards of accuracy and execution Build a disciplined and accountable finance team Role Expectations Strong ownership with a hands-on approach Ability to identify, analyse, and resolve issues independently High accountability and delivery focus Effective in an evolving business environment Alignment with direction from the CFM
Finance Manager
EXPRESS EMPLOYMENT PROFESSIONALS MIDRAND
midrand, midrand
Published 10 days ago
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