Permanent
Financial Manager - Multifranchise Northcliff
Motus Corporation
Johannesburg, Gauteng
unknown
About this role
Employer: Motus Corporation
Key Duties and Responsibilities:
* Prepare and complete various weekly, monthly and annual financial statements.
* Complete monthly management reports.
* Compile management accounts, including budgets, cash flows, variance analysis and commentaries.
* Produce financial and management information.
* Maintain the integrity and reliability of the financial data.
* Ensure that month-end cut-offs are compliant in terms of company policies.
* Manage the effective and timely provision of financial, statutory and sustainability reporting including cash flows, variance analysis and commentaries.
* Oversee accurate reconciliation of all financial records to enable verification of the validity of transactions and to take appropriate action where required.
* Prepare and complete financial budgets for the dealership in conjunction with departmental managers and other stakeholders.
* Ensure effective and efficient administration of operational costs within budget, identify areas of financial and operational risk and escalate appropriately.
* Supervise cash management activities.
* Responsible for co-signatory of payments with Dealer Principal in accordance with approved policies and procedures.
* Manage and report on progress against operational budget in liaison with Dealer Principal.
* Analyse and interpret financial information:
+ Complete analysis of financial data to understand and compare business results; interpret and analyse financial data to draw conclusions and trends from the financial analysis.
+ Complete profit and loss analysis.
+ Complete and update daily cash flow statement to establish working capital requirements.
+ Assist in the preparation and timely filing of all internal accounting and financial reports for governmental and regulatory bodies.
+ Accurately calculate and process VAT, provisional tax etc.
+ Establish and monitor internal controls.
* Implement corporate governance and compliance policies and processes to identify and manage risks and expose liabilities.
* Manage and control the administration and financial processes within the dealership.
* Conduct reconciliation of vehicles, parts, service assets, verify against accounting records and address all anomalies with senior line management.
* Manage supplier and customer relationships; ensuring effective debtors and creditors processes are in place and adhered to.
* Identify opportunities to minimize cost and increase revenue.
* Manage the security of all assets within direct control, i.e. cash, fixed assets, in line with approved policies, processes and procedures.
* Attract, retain, appraise and train, coach and develop finance and administration team members.
Important to Note: Financial Managers within Motus Nissan assume the Human Resources function in the dealership, working closely with the Human Resources Manager on employee-related matters and practices.
This includes, but is not limited to: -
* Implementation and management of personnel and payroll policies, processes and procedures at dealership level, responsible for all payroll input for the dealership.
* Administration and onboarding of new engagements, employee movements and management of terminations.
* Workforce planning and management of the headcount budget and dealership structure;
* Coordination of recruitment, training/ learning and development, performance management, reward and recognition activities for the dealership.
* Independently handling employee relations matters to ensure an optimal working environment, obtaining assistance from HR as and when necessary.
* Management of employee personnel records for dealership staff.
Other Requirements:
* Valid, unendorsed driver’s license and the ability to competently and legitimately drive.
* Computer literate; highly proficient in Excel, Outlook, Powerpoint and Word.
* A working knowledge of the NCA, CRA, FICA and other legislation and frameworks relevant to the retail motor industry.
* Knowledge and ability to use relevant DMS functions.
Experience Required:
* 5+ years' accounting/ financial management experience in a similar environment, of which at least 2-3 years in a team lead/ management role.
* Relevant experience in the automotive industry.
Minimum Qualifications/s Required:
* BComm degree with Accounting NQF7+.
* Recognised Management/ Leadership Diploma or Certificate – desired.
Skills and Expertise Required:
* Communication: Able to communicate professionally at multiple levels in a professional, diplomatic, polite and rational manner even when under pressure.
* Interpersonal competence; effective at working with people.
* Financial Management and Performance Reporting.
* Financial and commercial acumen/ thinking.
* Financial and Accounting Control.
* Sound knowledge and understanding of financial, accounting and tax concepts, financial statements, trial balance, financial record keeping process etc.
* Analysing and reconciling financial information and data, identifying auditing discrepancies and reporting on such, ensuring root cause analysis is carried out and corrective and preventive measures are implemented.
* Problem-solving skills and sound judgement.
* Decision making and action orientated.
* Conflict resolution.
* Impact and Influencing.
* People Management and Development skills, including effective delegation ability.
* Time management, including the ability to respond to and resolve queries and issues in the minimum amount of time.
* Able to work independently and under pressure.
* Improvement Orientation.
Personal Attributes:
* Professional.
* High level of detail and accuracy.
* Energetic and self-motivated.
* Resilient.
* Hard working.
* Deadline driven.
* Systematic and methodical.
* Someone who upholds professional ethics and values.
* An independent thinker; comfortable taking a stand in the interest of good governance and isn’t easily pressured.
* Must be assertive and mature in outlook.