Divisional Financial Director
Location Gauteng
Salary R0.00 pm - R125,000.00 pm
Field Accounting & Finance
Type Full Time
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SUMMARY

A leading packaging company is looking for a Divisional Financial Director. This position is graded at Peromnes 04 and reports directly to the Group Executive Plastics. The main objective to direct and oversee all the financial activities of the Division, ensure proper governance and operate at a strategic level.

RESPONSIBILITIES
Financial
Manage the budgeting process, month end and year end reporting – both financial and taxation.
Close monitoring of working capital to ensure balances are at optimal levels on an on-going basis.
Provide inputs on expenditure decisions related to raw material sourcing, capex control and overhead management.
Ensure the financial integrity of the company’s operations by safeguarding company assets and prudent balance sheet management.
Perform expert and advanced forecasting techniques on revenue, expense, budget and sales-growth.
Other Financial responsibilities.
Governance
Responsible for the regulatory/fiduciary outputs of the finance department taking account of IFRS and the Company's financial policies.
Ensure financial viability and manage financial risk exposure.
Ensure strong internal controls are maintained within the division to the satisfaction of management, internal and external auditors.
Drive governance and sound business ethics throughout the division.
Ensuring that business risks are understood, mitigated and controlled.
Strategic
Lead the financial planning process as well as support the strategic analysis of the company.
Contribute to the achievement of the company objectives by providing advice and guidance on financial and business strategy.
Understand the business and be able to contribute strategically to overall business thinking supported by fundamental financial insight.
In conjunction with the Divisional Board, assess the long term financial trends and review prospects for future growth of income and new product areas.
Involved in scenario planning.
Other Strategic responsibilities.
QUALIFICATIONS
Registered Charted Accountant (SA).
Minimum 5-8 years’ experience within a large corporate in a similar role.
Technically sound with proven abilities in taxation, IRFS, budget process.
Skilled in cost and management accounting.
Be competent in MS Office, specifically Advanced Excel; JDE experience.
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Divisional Financial Director

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