- Location
- ZA
- Type
- Full-time
- Department
- Finance
- Seniority
- Manager
- Experience
- 3+ years
- Closing date
- Today
- Source
- Vincere
Description
JDJ Diagnostic
Finance Manager
We are seeking a dynamic, output-driven Financial Manager to oversee the full financial function for a growing private pathology group. This role manages multiple entities within the group, with plans for further expansion. The ideal candidate is highly adaptable, thrives under pressure, and is comfortable managing a high-volume procurement environment.
Key Qualifications & Experience
- Education: Minimum BCom / Accompt Degree in Finance. Postgraduate qualification (e.g., CIMA, SAIPA, AGA) is ideal.
- Experience: Minimum 3 years of supervisory/management experience in a multi-entity or group structure.
- Technical Skills: Strong working knowledge of GAAP & IFRS. Advanced Excel skills are non-negotiable.
- Attributes: Honest, adaptable, resilient, and able to work independently under tight deadlines.
Core Competencies
- Accuracy & attention to detail
- Strong numeracy and analytical skills
- Excellent communication and management skills
- High level of confidentiality
- Ability to produce key deliverables consistently
Key Accountabilities
1. Financial Management & Reporting
- Compile, review, and finalize monthly management accounts for multiple entities.
- Prepare annual budgets and monthly budget vs. actual variance reports.
- Monitor expenditure to identify anomalies and provide actionable insights.
- Collate and review month-end reconciliation files.
- Prepare annual financial year-end audit packs and tax packs.
2. Cash Flow & Treasury
- Compile monthly operational cash flow forecasts.
- Oversee the Bank & Cash function, including payment approvals.
- Perform cash book reconciliations.
3. Procurement & Creditors (Critical Focus)
- Oversee high-volume procurement (with high rand values).
- Manage Accounts Payable (professional and trade creditors), including complex vendor negotiations and invoice vetting.
- Calculate and oversee sales commissions.
4. Accounts Receivable & Operations
- Oversee the Accounts Receivable function.
- Ensure effective, secure processes across the full accounting function.
5. Process Improvement & Compliance
- Develop, improve, and formalize accounting processes, policies, and procedures.
- Conduct internal audits to ensure quality, integrity, and excellence.
- Lead systems implementation projects.
- Collect, interpret, and review financial information to provide input for future business opportunities.
Work Environment & Expectations
- High Stress / High Volume: This role requires someone who can handle significant pressure, rapid change, and increasing workloads without compromising accuracy.
- Flexibility: The role demands long hours and adaptability to company changes and growth.
- Output Driven: Success is measured by the timely delivery of accurate, financial data and key deliverables.