Jobs

Job Title
Financial Manager (Shared Services)
Employment Type
Full Time
Experience
5 to 8 years
Salary
R1300000 to R1350000
Job Published
12 January 2022
Job Reference No.
1691054787

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

 

Skills

Industries