Reference: CPT -DW-1 Group Finance Manager – Cape Town Duties & Responsibilities Consolidated Financial Reporting: Preparation and reporting of monthly consolidated financial results and overhead costs; preparation of monthly Executive/Board Pack. Group Cost Centre Reporting: Provide insight to cross‑functional stakeholders on monthly Group PL reporting. Regulatory Reporting: Ensure coordination, completion and compliance of statutory reporting including AFS, Tax and Transfer Pricing for sites and holding company; prepare relevant business plans. Working Capital Management: Review of site reporting and consolidation of AR & AP; treasury management; monthly reporting and forecasting of group cash flows, FX fluctuations, AR and AP balances; recommend actions. Forecasting: Preparation of monthly rolling forecast of operating expenses by site and consolidated. Budget: Lead annual Group and Site operational budgets, including planning, analysis and consolidation. Balance Sheet Review: Ensure monthly review of site accruals and provisions and reporting on same. Minimum Requirements Postgraduate University degree focusing on Accounting, Finance, or Controlling, or an equivalent qualification or relevant working experience. 3+ years of relevant work experience. Proficient skills with relevant controlling software and tools. Proficient skills with Microsoft Office Suite – MS Word, advanced Excel, and PowerPoint. Proficiency in English (written and verbal). #J-18808-Ljbffr