Job Category: Financial Manager: Distribution
Job Type: Full Time
Job Location: Johannesburg

responsibilities of the role include:

The DFM is required to carry out the full financial function in relation to the Distribution department.
This may include:

  • Support all Distribution internal customers.
  • Management of Distribution Finance team.
  • Completion and review of monthly management accounts.
  • Ensure completion and review of monthly reconciliations.
  • The establishment and maintenance of weekly performance reports in line with key performance indicators.
  • Ensure completion and review of weekly performance reports.
  • Implement sensitivity models and what-if analysis.
  • Budgeting.
  • Preparations of financial statements,
  • Ad-hoc reporting requirements.
  • Establishment of a distribution finance function and department in response to business growth.
  • Demonstration of effective transparency and interaction with other business functions within the group’s value chain.
  • The growing and dynamic business environment necessitates developing adapting functions, requiring project management from origination to conclusion.
  • Ensure completion and review of reconciliations at month end, preparations of management accounts, budgeting, forecasting, capex management, cost control & variance analysis to be used as part of monthly management accounts.

SKILLS & COMPETENCIES REQUIRED FOR THE ROLE INCLUDE:

  • Ability to interact with various levels of management and customer contacts
  • Sound Budgeting & Forecast management and development
  • Profitability and what-if analysis calculations
  • Financial & Management accounting
  • Budget and forecasting
  • Enterprise management system detailed proficiency
  • Initiative and Taking Ownership: Takes on responsibility and accountability for tasks and actions.
  • Decisive Team Leadership: The ability to lead a team by using knowledge, experience, and expertise to make rapid and effective decisions.
  • Analysis and Planning: The ability to take in a range of information, think things through logically and plan.
  • Enable Results Through Others: The ability to understand people and their motivations, build good relationships with them and achieve results through the efforts of others as well as your own.

KNOWLEDGE & EXPERIENCE REQUIRED:

• B. Com Accounting/Finance Honors
• CIMA/SAICA
• 5+ Years Accounting experience
• 5+ Years Management Accounting experience, which covers Financial controls, Financial reporting with variance analysis.

PACKAGE & BENEFITS:

  • Highly Attractive CTC market related
  • Company Performance Bonuses
  • Company Cellphone
  • Company Laptop

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