Job Description

SUMMARY:
An Internal Vacancy exists for a Financial Manager in the Guarding Division based in the Western Cape.
The suitable candidate's main responsibilities and duties include, but are not limited to, the following:
POSITION INFO:

• Interpret, control and manage computerized reporting systems within the group;
• Ability to formulate and implement strategic projects in the

department or division; * Ability to develop and implement new financial templates and models;

• Develop and implement improved systems and financial reports;
• Update and improve current budget, forecast and flash models;
• Preparation of annual budgets and consolidation;
• Preparation of forecasts and consolidation;
• Preparation of expense variance analysis at a group level;
• Staff management and development of subordinates;
• Various management and month end reports;
• High performance required in terms of daily financial management, i.e. of management of key cost drivers of the division, working capital requirements and management and driving efficiencies;
• Exhibits sound conceptual and analytical skills, apply intellect and knowledge in identifying critical issues
• Understanding of internal control procedures and ability to develop and co-ordinate improvements in this area;
• Ensure compliance to group and company policies and procedures;
• Various other responsibilities at group level;
• General office administration;

Preferred qualifications/attributes/skills:

• Grade 12 or equivalent qualification;
• Com (

) qualification or degree compulsory; * Relevant experience in SAP;

• Above average working knowledge of MS Office and especially Excel essential;
• Excellent written and verbal communication skills;
• The ability to communicate and present at all levels;
• The ability to work under pressure;
• Accuracy, attention to detail and ability to adhere to tight deadlines;
• Tact and discretion in dealing with confidential information;
• Clean disciplinary, criminal and credit record;
• Required to work overtime during critical periods in finance especially during month and year end;