Finance Manager

Job Spec: Financial Manager

Key Responsibilities

Financial Management & Reporting

• Produce accurate monthly, quarterly, and annual management reports
• Prepare and review financial reports for each branch, ensuring accuracy, consistency, and comparability
• Analyse branch performance, variances, and profitability, and report findings to management
• Track budgets and forecasts vs actuals and prepare detailed variance analyses
• Partnering with regional and branch leadership to support performance improvement
• Ensure accurate budgeting, forecasting, and cash flow management at both head office and branch level
• Review and approve journals, reconciliations, and financial schedules
• Provide consolidated and branch-level financial analysis to support strategic planning

Debtors, Costing & Invoicing Management

• Oversee the debtors function to ensure accurate invoicing and timely collecti...