Operations Finance Manager

Reference: 9445 CM 
Consultant: Christa Mostert 

Job Description:  

• Ensure compliance with Group Finance objectives, translating them into efficient operational business processes.
• Coordinate timely and professional feedback to customers, maintaining effective communication with Group Finance.
• Establish action plans for financial and risk management, consulting stakeholders to ensure strategic alignment.
• Analyse financial information and propose solutions for business process improvements and project analysis requests.
• Interpret financial data, adjusting forecasts, aligning critical volume drivers, and reporting findings to stakeholders.
• Develop and introduce processes, financial models, and measurable targets to achieve business objectives.
• Maintain and improve monthly management packs, evaluate reports, and assist in budgeting and forecasting.
• Review revenue calculation, cashflow forecasts, Capex budget, and conduct ad hoc financial modelling.
• Review internal controls, propose improvements, and regularly assess financial and operational risks.
• Manage a small team, providing guidance, fostering collaboration, and identifying and developing talent.

Qualifications: 

• BCom Management Accounting Degree or relevant accounting qualification with CIMA, SAIPA or similar
• 5+ years relevant experience post articles, preferably within a production environment
• 2+ years minimum management experience
• Thorough financial and corporate governance knowledge
• Proven understanding of interrelationship between financial and operational processes
• Strong financial modelling skills
• Advanced Excel skills
• The successful candidate needs a good sense for attention to detail, project management skills, written and verbal communication, ability to maintain internal and external stakeholder relations

  

How to Apply: 

• Email your comprehensive CV to exceedhr@exceed.co.za. 
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. 
• We reserve the right to only conduct interviews with candidates of choice. 
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful. 

 

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