Manager Finance
hace 2 semanas
Opening: 2 Nos.- Job ID: 66837- Employment Type: Full Time- Reference:
- Work Experience: 3.0 Year(s) To 5.0 Year(s)- CTC Salary: 9.00 LPA TO 12.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: FMCG/Foods/Beverage- Location:
- Africa
Posted On: 24th Aug, 2023
**Job Designation: Manager Finance & Accounts**
**Strategy, Planning and Management**
? Act as a strategic business partner to the executive leadership team.
? Assess and evaluate the financial performance of the organization with regard to goals, budgets, and forecasts.
Provide insight and recommendations.
? Identify, acquire and implement systems and software to provide critical financial and operational information.
Make suggestions for automating processes and increasing efficiency.
? Determine accounting and tax implications for all material business decisions.
? Create and establish yearly financial initiatives and goals that align with the company's plan for growth and
expansion. Track and report on the status of the initiatives and goals.
? Implement policies, procedures, and processes as deemed appropriate by the executive leadership team.
? Partnering with the CFO to determine accounting and tax implications for all material business decisions.
? Reviewing all documentation and contracts in order to develop and improve internal controls.
? Overseeing General Ledger functions; assure accuracy, timeliness, and conformity with professional accounting
standards and best practices in accordance with GAAP
? Acting as a liaison to external auditing firms, while owning primary responsibility for the Company’s views on
technical accounting matters;
? Collaborating and contributing to the Senior Leadership Team and BOD to improve overall company
performance.
**Financial Analysis, Budgeting and Forecasting**
? Manage financial planning and analysis activities. Supervise the creation of reports and implementation of tools
for budgeting and forecasting.
? Prepare and present monthly budget vs actual reports for properties and ownership entities.
? Prepare and present weekly cash flow reports for each ownership entity.
? Review and analyze monthly financial results and provide recommendations.
? Develop and maintain operational budgets for each ownership entity.
**Accounting and Reporting**
? Ensure the proper functioning of all systems, databases and financial software. Provide regular maintenance and
backup of all accounting and operating systems.
? Ensure timeliness and accuracy of financial and management reporting data.
? Oversee the preparation and communication of monthly, quarterly and annual financial statements.
? Oversee the month-end close process, constantly reviewing procedures while eliminating inefficiencies.
? Review all month-end closing activities including general ledger accounts, balance sheet accounts, and overhead
cost allocation.? Assure conformity with professional accounting standards and best practices in accordance with GAAP.
? Serve as a key point of contact for external auditors; Manage preparation and support of all external audits.
? Coordinate and strategize methods used to attain team goals and initiatives with directors and managers.
**Financial and Cash Management**
? Manage the cash flow planning process and ensure funds availability and the maintenance of minimum required
cash balances.
? Oversee weekly cash management, approve large payables, sign checks, and authorize large wire transfers
(when required).
? Maintain corporate banking relationships and strategic alliances with vendors and business partners.
? Lead the evaluation of insurance premiums, deductibles and the impact on budgets and forecasts.
? Advise the Legal/Risk and HR teams on impacts.
? Utilize forward-looking models and activity-based analyses to provide financial insight into the organization’s
plans and operating budgets.
**Information Systems Management**
? Oversee the management, maintenance, and upgrades of the company’s accounting and operating system
software.
? Partner with the Chief Operating Officer to identify and implement operating system enhancements.
**Finance, Accounting, and I/S Team Management**
? Mentor and develop the team, managing work allocation, systems training, performance evaluations, and the
building of an effective and efficient team dynamic.
? Guide larger, cross-divisional teams outside of the direct span of control within the company.
**Accounting, General Ledger, Administration and Operations**
? Oversee the month-end close process, constantly reviewing procedures while eliminating inefficiencies.
? Oversee preparation of monthly, quarterly and annual financial statements.
? Review all month-end closing activities including general ledger accounts, balance sheet accounts and overhead
cost allocation.
? Enhance and implement financial and accounting systems, processes, tools and control systems
? Hire, develop and manage accounting dir
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