Finance Manager

DUTIES & RESPONSIBILITIES
a. Financial Reporting
Submission of monthly financial reporting in Cognos Controller & related Reporting within group timeline
Perform month-end closing procedures, including overhead allocations, account reconciliations, and updating closing schedules.
Identify variances between actual and budgeted financial results at the end of each reporting period
b. Finance Management
Supervision of finance department staff
Ensure that all financial transactions are processed accurately, in a timely manner, and in accordance with generally accepted accounting principles.
Manage, oversee, process (as appropriate), and act as backup for processing all the following transactions: payroll, accounts payable, revenue and expense, fixed assets, cash, bank reconciliations, and allocations
c. Working Capital Management
Overseeing monthly working capital position as per yearly KPI – Cash, Inventory, Debtors and Creditors
Overseeing debtor's manage...