Regional Finance Manager

No detailed description provided.

• Ensure regional implementation of the financial strategic plan and key objectives that serves as a framework for making decisions. • Provide financial insight to the region’s leadership teams and ensure long term operational sustainability. • Ensure that assigned and agreed strategic targets are operationalised and achieved. • Perform comprehensive reviews of regional financial reports and identify and implement preventative and corrective actions to address issues found during the reviews. • Lead the inputs for the formulation of the regional budget. • Consolidate the regional annual budget inputs, conduct reasonableness checks and submit to the Group Finance Manager. • Liaise with regional sites regarding capex budget submissions and collate the capex budgets for the region. • Closely monitor regional budget vs actuals and drive corrective initiatives where necessary. • Coordinate the weekly and monthly financial reporting from regional sites to ensure that it is accurate and on-time. • Coordinate the region’s weekly, monthly and yearly financial close and take responsibility for accurate reporting within the defined deadlines, including stock takes and debtors’ invoicing. • Perform comparative analyses on the financial system to assess the results to budget, forecasts and last year to test accuracy and reasonableness. • Consolidate commentary from regional sites and submit to the Group Finance Manager on the weekly and monthly financial results being reported. • Perform a weekly debtors’ analysis and in-depth interrogation of any debtor over terms. • Prepare the regional sites debtors’ reports with associated explanations for status. • Conduct inventory analyses relating to purchases and usage of different product items.