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.


  • 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.