Key Responsibilities Partner with business unit leaders to support strategic and operational decision-making Deliver accurate financial analysis, forecasting, budgeting, and reporting Support audit readiness by maintaining complete working papers, technical logs, and statutory schedules. Responsible for ensuring that Annual Financial Statement are compiled accurately and submitted in-line with deadlines. Build forward‑looking insight through rolling cashflow forecasting and covenant monitoring. Partner with BI teams to optimise reporting systems (Sage Intacc, Power BI). Collaborate with Heads of Department to interpret results, identify drivers, and agree corrective actions. Contribute to budgeting and forecasting improvements, evolving static budgets into dynamic models. Provide commercial insights to improve profitability and operational efficiency Develop and monitor KPIs and financial performance metrics Support month-end and year-end reporting processes Drive financial planning and forecasting cycles Conduct variance analysis and present recommendations to management Assist with business cases, investment appraisals, and scenario modelling Ensure compliance with financial policies, governance, and internal controls Collaborate cross-functionally with operations, sales, procurement, and executive leadership Identify opportunities for process improvement and automation Minimum Requirements Qualified CA(SA) non-negotiabe Experience: 25 years post articles (industry or audit/consulting with commercial exposure) Knowledge: month-end close, controls/recons, MI, variance analysis, cashflow; audit working papers; IFRS exposure Computer literacy: Excel (advanced), PowerPoint; ERP/reporting tools (Sage Intacc or similar); Power BI advantageous Please Apply Now!