Senior Financial Manager CA(SA) | Retail - Cape Town Northern Subs
Finance/Accounting - Finance/Accounting Management Western Cape FULL TIME R1 100 000,00 - R1 300 000,00 (PER YEAR) Approx Monthly Salary: R91 666,00 - R108 333,00 Job Summary Key Responsibilities Strategic Financial Reporting & Governance * Lead the preparation and delivery of monthly, quarterly, annual, and statutory financial reporting. * Ensure the accuracy, integrity, and reliability of financial information across the business. * Prepare executive and board-level reporting packs with meaningful performance commentary and strategic recommendations. * Deliver high-level reports highlighting financial performance, risks, opportunities, and key business drivers. * Monitor industry trends, competitor performance, and market developments to support strategic decision-making. * Ensure compliance with all relevant accounting, governance, and regulatory standards. Financial Planning, Budgeting & Forecasting * Take ownership of the budgeting process across the division. * Drive forecasting cycles and provide accurate forward-looking financial projections. * Lead the development and consolidation of strategic financial plans. * Perform detailed variance analysis and identify opportunities for performance improvement. * Partner with operational leaders to evaluate business performance against strategic and financial objectives. Business Partnering & Performance Management * Translate financial information into actionable commercial insights. * Provide strategic financial analysis to support growth initiatives, investments, and cost optimisation. * Drive data-driven decision-making through analytical modelling and performance evaluation. * Promote a culture of accountability, financial discipline, and operational excellence. Process Improvement & Finance Transformation * Continuously improve reporting processes, controls, and systems. * Drive automation and advanced reporting initiatives to enhance efficiency and decision-making. * Lead finance transformation projects focused on standardisation, optimisation, and improved data quality. * Ensure all reporting deadlines and deliverables are achieved through effective planning and coordination. Leadership & Stakeholder Engagement…
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