Group Financial Manager

JOB SUMMARY/PURPOSE:
Responsible for the corporate Group functions of: consolidation & reporting, financial analysis & planning (FA&P), annual statutory audit & financial statements and compliance & governance.
KEY PERFORMANCE AREAS:
• Monthly consolidation, review, analysis and reporting & comprehensive commentary of the Group financial information incl. Exco and Board packs preparation
• Monthly consolidation, review, analysis and reporting & comprehensive commentary of the Group cash-forecasting information
• Cash-flow management: debtors, creditors, forecasts and payments approval
• Leading the annual budget process for the Group and relevant consolidation, review, analysis, reporting & comprehensive commentary
• Leading the quarterly forecast process for the Group and relevant consolidation, review, analysis, reporting & comprehensive commentary
• Budget control: monthly corporate overheads’ review & analysis
• Statutory compliance: VAT, PAYE, Customs and Income Tax review
• Annual statutory audit & financial statements (leading the deliverables & process management)
• Governance: financial systems and processes & controls codification and implementation
• Accounting policies management