A Receptionist
Company undisclosed · Kensington
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Start free — we apply for you →Job Description:Prepare, review, and analyse monthly management accounts and operational financial reportsEnsure accurate reporting of revenue, expenses, margins, profitability, cash flow, and working capitalAnalyse financial results against budgets, forecasts, and operational targetsProvide commentary on financial variances, trends, risks, and opportunitiesLead the budgeting and forecasting processes across operational business unitsPartner with operational managers to improve profitability, efficiency, and cost controlSupport pricing decisions, tenders, contracts, and client profitability reviewsEnsure compliance with financial controls, company policies, and statutory requirementsSupport internal and external audits and strengthen financial governance processesDrive process improvements, automation initiatives, and reporting enhancementsOversee Accounts Payable, Accounts Receivable, and other operational finance functionsLead, mentor, and develop finance team members while promoting accountability and continuous improvementSkills & Experience: Over 5 years of strong operational finance and commercial finance experienceAdvanced financial reporting, budgeting, forecasting, and financial modelling capabilityExperience partnering with operational teams and executive leadershipStrong understanding of working capital, profitability analysis, and cost managementProven ability to improve processes, controls, and reporting efficienciesStrong leadership, stakeholder management, and communication skillsAbility to perform in a fast-paced, operationally driven environmentQualification:CA(SA) non-negotiableFor more information connect with us on https://www.executiveplacements.com/Jobs/F/Financial-Manager-CASA-1324295-Job-Search-09-02-2026-04-17-11-AM.asp?sid=gumtree