Boardroom Appointments - Global Human and Talent Capital

Head of Finance

Boardroom Appointments - Global Human and Talent Capital  •  Johannesburg, ZA (Onsite)  •  2 months ago
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Job Description

Minimum requirements:

  • CA(SA)
  • Minimum of 10 years' experience, 3 to 5 years senior management CFO/Head of Finance or acting CFO/Head of Finance experience.
  • Ability to adapt quickly and work independently
  • Running a budget process end to end
  • Previous Costing experience
  • Stakeholder management and ability to work and collaborate with Senior Exco members.

Responsibilities

  • Reviewing and approval of Journals
  • Problem solving - escalated items
  • Performance review
  • Spend within budget
  • Seeking Segment approval for Ex-Budget spend
  • Monitoring Actual Spend vs Budget
  • HFM (Actuals, Budget & Forecast, Vat Rep, BA Rep)
  • Converse
  • Reportable Arrangements declaration
  • Quarterly Tax reporting
  • Quarterly Employees tax declaration
  • Review Income Statement and Balance Sheet
  • Review if costing graphs
  • Monthly review of Models and analysis schedules
  • Review and logic test of internal recoveries
  • Review and assistance with compiling COSTEC Presentations
  • Preparation of monthly Exco Pack
  • Presentation of monthly Exco Pack
  • Optimization steerco
  • Collaboration steerco
  • Preparation of budget presentation
  • Consolidation of non-financial pieces of the budget presentation
  • Review of the Direct costs and monitoring changes to direct costs
  • Review of Volumes and Unit rates for costing
  • Communicate material costing movements with large stakeholders
  • Ensure budget process is completed within group timelines
Boardroom Appointments - Global Human and Talent Capital

About Boardroom Appointments - Global Human and Talent Capital

Boardroom Appointments is a global specialist in Recruitment, Contract Staffing, Project Staffing, Temporary Employment Solutions, Training, HR Consultancy and Expatriate Mobility that operates extensively in Africa, EMEA, America, and Europe.

We have been industry leaders since 1989. Our dynamic team of recruitment and labour professionals has serviced hundreds of clients and placed thousands of candidates in various industries across the globe. We have gained invaluable insight and experience into global market trends and human resource workings.

We have specialized divisions that enhance our ability to service all clients in the following industries:

- FMGC

- Finance, Banking and Insurance

- Manufacturing and Processing

- Oil and Gas, Mining, Engineering and Construction

- Medical, Pharmaceutical and Health Care

- Logistics and Supply Chain

- Information Technology, Media and Telecommunications

- Waste Management and Sanitation Services

- Renewable and Alternative Energy

- Retail and Commercial Property

- Agriculture and Production

- Government and Public Services

- Call Centre and Customer Support Services

Today, Boardroom Appointments has a global candidate database and network, servicing clients around the world with all their Human Capital needs.

This experience allows clients to rely on us FULLY for all their talent needs, both permanent and temporary, while they focus on their core business.

We custom design solutions to perfectly fit our client's recruitment needs and form long-lasting relationships based on quality service and flawlessly fulfilled deliverables.

Our team is comprised of passionate and driven individuals who strive to maintain the best and most professional service to our clients.

We are focused, passionate, and we love what we do.

Industry
Unknown
Company Size
51-200 employees
Headquarters
Bedfordview, ZA
Year Founded
1989
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