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Financial Manager (Shared Services)

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Job Description: 

Financial Manager (Shared Services)

R1.3m plus bonus

Cape Town

Global FMCG Group is looking for skilled CA with experience in running a shared service center. Reporting to the Executive you will be responsible for the overall management of the group’s financial shared services centre (FSSC). The function houses procure-to-pay and payroll functions.

Key performance areas

Key Responsibilities:

Departmental delivery

  • Manage completion of monthly deliverables against service-level-agreements and deadlines within both the payables and payroll processes.
  • Execute strategic focus areas for the division
  • Continuously evaluate business processes to ensure key risks are mitigated with appropriate financial controls through implementation of relevant process improvement initiatives

Financial Shared Service Centre

  • Review and authorisation of supplier master data changes.
  • Review, authorisation and release of weekly cashflow forecasts.
  • Review and monitor of key internal controls within the payment process.
  • Proactively improving SAP and other applications functionality to meet business requirements and improve compliance
  • Improvement in the creditor’s day ratio through ensuring adherence to payment terms

Payroll

  • Design and review of payroll and compliance processes.
  • Review and authorisation of payroll payments.
  • Review and authorisation employee master data changes.

Reporting

  • Reporting key financial and compliance measurables to financial directors and component teams
  • Review and report metric based financial analysis on both accounts payable and payroll data to support decision making, budgeting, planning and forecasting

Stakeholder Engagement

Compliance

 

Location: 

Cape Town, South Africa,

Company: 

SET Recruitment Consultants

Education: 

No education

Job Category: 

FMCG

Working Experience: 

5 to 8 years

Contract Type: 

Full Time

Salary: 

R1300000 to R1350000

Salary Frequency: 

Yearly

Job Reference #: 

1691054787

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