Job Description
Purpose of the Job: The purpose of the Financial Manager Security And Loss Prevent is to manage and optimise financial systems, processes and reporting within a defined portfolio. The role ensures accurate financial execution, supports performance analysis, and maintains compliance with statutory and governance requirements. It contributes to process improvement initiatives and enables consistent, high-quality financial management to support business decision-making.
Job Objectives:
- Financial Systems & Process Management Implement and maintain financial systems and processes. Develop structured approaches for financial transactions, reconciliations and reporting. Optimise processes to improve efficiency, accuracy and consistency.
- Financial Management & Control Manage financial activities including account set-ups, reconciliations and income tracking. Monitor balances and transactions to ensure accuracy and completeness. Investigate and resolve discrepancies, including recovery of outstanding items.
- Reporting & Performance Management Prepare financial reports across daily, weekly, monthly and annual cycles. Analyse financial data to support performance tracking and decision-making. Develop insights to enhance visibility of financial trends and outcomes.
- Compliance & Governance Implement and monitor adherence to statutory and regulatory requirements. Ensure alignment with internal financial policies and controls. Balance compliance with operational efficiency.
- Stakeholder Engagement & Support Engage stakeholders to align on financial processes and requirements. Support business teams with financial inputs, reporting and insights. Collaborate to ensure consistent and accurate financial delivery.
- Process Improvement Identify opportunities to improve financial processes and systems. Implement enhancements to strengthen reporting and financial accuracy. Optimise workflows and tools to support effective financial management.
Qualifications:
- Qualified Chartered Accountant: CA(SA) - (essential).
Knowledge and Skills:
- +5 years relevant post qualification experience in a FinOps orietnated role with proven ability in establishing new financial systems and processes whilst applying financial accounting principles and statutory requirements, or similar role - (essential).
- emonstrable experience in a supplier development, retail buying, commercial or similar environment – (essential).
- Thorough understanding of Supplier development and commercial fundamentals - (highly preferred).
- Must have knowledge of advanced accounting principles and applying monthly/quarterly and annual activities including process development, internal controls, financial reporting, reconciliations and disciplines - (essential) – (essential).
- Proficient in Microsoft Excel - intermediate to advanced Microsoft Excel - (essential).
- Exposure to SAP / BPC- (essential).
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