Financial Manager

SUMMARY:
Are you a seasoned Financial Manager looking to make a move to an industry leading organisation with a massive national footprint?

A prestigious multinational petrochemical company is seeking a Financial Manager to join their dynamic team at their head office in Gauteng.

The ideal candidate will possess strong integrity, a forward-thinking mindset, and the ability to drive innovation.

POSITION INFO:

INTRODUCTION

• As a Financial Manager with a specialised operational focus in the petrochemical industry, you will play a critical role in ensuring the financial health and operational efficiency of our organisation.
• You will be responsible for overseeing and optimising financial processes, cashflow management, analysing operational data, and providing strategic insights to drive business performance and profitability.
• You will oversee the financial activities within the organisation, ensuring sound financial planning, reporting, and analysis.
• The Financial Manager will collaborate with cross-functional teams to support strategic decision-making, drive financial performance, and ensure compliance with industry regulations.

• Oversee the preparation of monthly management reports including variance analysis to assess the company's financial health and to support strategic decision-making.
• Analyse financial performance, identify trends, and provide actionable recommendations to improve operational efficiency and profitability.
• Conduct variance analysis and prepare regular reports for senior management to track key financial metrics and performance against targets and budgets.
• Prepare financial forecasts and annual budgets.

• Collaborate with cross-functional teams, including Supply Chain, Sales and operation, to identify opportunities for cost optimisation and process improvement.
• Analyse operational data and performance metrics to identify areas of inefficiency and develop strategies to streamline and automate processes and reduce costs.
• Implement best practices and continuous improvement initiatives to enhance operational efficiency and maximise resource utilisation.

• Collaborate with senior management to provide financial insights and support for strategic planning.
• Evaluate investment opportunities and assess their financial impact on the organisation.
• Participate in the development and execution of financial strategies to enhance profitability and shareholder value.

• Monitor and manage cash flow, liquidity, and working capital to support operational needs.
• Implement effective cash management strategies and optimise the use of financial resources.

• Manage annual financial audits for all companies and liaising with auditors.
• Collation of all supporting documents for Annual financial statements.

• Lead and mentor a team of financial analysts, providing guidance, feedback, and professional development opportunities to foster growth and enhance performance.
• Foster a collaborative and supportive work environment that encourages teamwork, innovation, and continuous learning.

• CA (SA) or SAICA registered professional
• BCom/BAC (Accounting/Financial Management or relevant financial qualification)

• A minimum of 10 years’ experience in a similar managerial role.
• Experience in the petrochemical industry is advantageous
• Proven experience as a Financial Manager with experience in financial management, analysis, and reporting.
• Strong understanding of financial principles, including financial planning, budgeting, forecasting, and cost analysis.
• Proficiency in financial modelling and data analysis tools (ie Excel, ERP systems) with the ability to interpret complex data sets and generate actionable insights.
• Proficient in SAGE.
• Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams and present financial information to senior management.
• Demonstrated leadership and managerial skills, with a track record of leading and developing high-performing teams.
• Strategic thinker with the ability to translate financial analysis into actionable strategies and drive business results.
• Detail-oriented with a strong commitment to accuracy, integrity, and compliance.

• Excellent analytical and strategic thinking skills.
• Proficient in financial modelling and forecasting.
• Drive, sense of urgency.
• Excellent attention to detail and organisational skills
• Effective communication and interpersonal skills.
• Ability to work independently and as part of a team.

• Market-related and based on qualifications and experience.