Financial Manager Miladys at Mr Price Group

RESPONSIBILITIES

Strategy

• Apply a strategic mindset to the finance department of the future and create a plan on how to get there.
• Optimal organisation of resources to achieve standard reporting objectives while enabling the daily contribution to business and commercial decisions.
• Create a view on how to streamline and automate routine monthly reporting and drive to make this happen.

Budget Strategy

• Efficient monitoring of performance to budget
• Contribution to the budget and strategy process
• Policies and Procedures
• Conduct all processes in a manner that upholds integrity and company values and all other good governance principles.
• Ensure that financial solutions provided fall within the legislative framework.

Financial Reporting

Monthly:

• Timeous compilation of inputs into monthly general management booklets (GMB) packs for distribution to Group Finance and the Board.
• Strategic compilation of monthly forecasts to track where the business is in terms of the agreed budget.
• Efficient oversight of overheads expenditure
• Monthly cash flow statements and cash flow control
• Provide supplementary analysis and commentary
• Oversight of all functions required to finalize a complete and accurate GL close-out

Half Year and Year End:

• Strategic collating of financial data
• Timely submission of half-year and year-end report packs inclusive of supportive financial data and reporting
• Collaboration with external auditors
• Fixed Asset Management
• Management and oversight of the organisation’s assets.

QUALIFICATIONS

• Registered CA(SA) or CIMA
• 5 – 10 years’ experience in a Financial Management role in a retail environment
• Ability to work under pressure and within tight deadlines
• Proven ability to plan, organise and work methodically
• Ability to lead both direct and indirect reports
• High Proficiency in Microsoft Excel
• Experience with D365 and Oracle
• Enquiring mindset
• Excellent eye for detail
• Strong analytical capabilities