Professional Documents
Culture Documents
Main Responsibilities:
• Assisting in overseeing the Group procurement department to deliver timeously and in a cost
effective and efficient manner.
• Leading the Accounting department SOPs process, ensuring that the finance department has
updated and appropriately filed SOPs.
• Periodic assessment and offering of recommendations on the design and implementation of
appropriate Finance & Admin systems.
• Assisting the Group FD with offering oversight of the Group shared services.
• Assisting in the management & coordinating of all external Service Providers.
• Preparing and reporting on the Group budgeting and forecasting processes.
• Preparing the Group weekly, monthly, termly and annual financial reports ensuring
preparation & presentation of accurate, timely & relevant financial reports.
• Ensuring efficient tracking and timely reporting of the Group’s debtors’ cycle.
• Ensuring the Group’s balance sheet is protected and reported on timeously and accurately
periodically.
• Preparing and tracking the Group’s capex cycle.
• Assisting the Group FD in driving cost containment and savings across the Group.
• Offering technical support to all line leaders in the formulation & implementation of revenue
optimisation strategies.
• Offering insights in leading line leaders in the formulation & implementation of profit
optimisation strategies, including maintaining running profit trackers & periodic forecasts for
each business unit.
• Overseeing the timeous reporting for business development units in a cost effective and
efficient manner.