Job - FINANCIAL PLANNING MANAGER - MANUFACTURING
FINANCIAL PLANNING MANAGER - MANUFACTURING
Manufacturing, Harare, Zimbabwe

A qualified Chartered Accountant who is trustworthy and honest is sought to take responsibility for the financial modelling & forecasting, financial operations & financial management of a reputable manufacturing company. The role is multifaceted and would suit candidates who are innovative, have a sense of urgency and pay attention to quality. Experience in the production industry and corporate treasury are advantageous. Initial CVs sent to the client awaiting feedback.

Position Published
14 Oct 2019
Position Updated
14 Oct 2019
Applications Received
129 Applications
Talent Search
In Progress
Shortlist In Progress
4 Shortlisted
Interviews Pending
0 Interviewed
Job Offer Pending
45% Complete
45%
14 Oct
24611
Applications Received
Search In Progress
Shortlist In Progress
Interviews Pending
Job Offer Pending
129 Applications
4 Candidates Shortlisted
0 Candidates Interviewed
45% Complete
Job Specification
Reporting Structure
Reporting To
Finance Director
Supervision Of
Stocks Accountant
Interacts With
Accounts department / Senior Management
Job Description
Conducts financial modelling, budgeting, scenario planning and forecasting for the finance division
Manages company treasury function including cash flow planning and sourcing necessary funding
Analyses the current and future business operations and plans to determine financial requirements.
Provides proactive and regular forecasting and scenario planning for the Company and Group Exco
Monitors working capital, capital expenditures, debt levels and budgeting.
Implements expense management strategy to be utilized for financial analysis, decision making and financial discipline
Provides financial and statistical report and business models with recommendations for executive decision making
Reviews monthly departmental financial review reports, operational KPIs and Gross profit and provides detailed analysis for EXCO and HODs
Leads the annual budgeting process; reviews all HODs budget templates, amends when needed and authorizes final draft for budget preparation
Responsible for leading, managing & developing a high performing Financial Planning team aligned with Company HR Policy, Values & Behaviours
Drives the performance management process including performance reviews, coaching, training & disciplinary action to ensure optimal performance
Ensures compliance with company SHE, GHPs (Good Hygiene Practices) and all other company SOPs & deadlines
Implements Company corporate risk controls & ensures compliance with legal & company requirements
Candidate Specification
Experience
5 years
Education Level
Degree
Qualifications
Chartered Accountant
Software
Ms Office / Accounting Package
Equipment
PC
Knowledge Of
Stock accounting and experience in a production environment is an added advantage
Skills To
Analyse financials and planning accordingly for future growth
Ability To
Work under pressure and without supervision / Communicate effectively
Personality
Sharp / Alert / Analytical
Other
A high capacity to cope with the demands of the job
Organisation
Industry
Manufacturing
Culture
Interactive / Customer Focused
Gender Profile
Mixed
Age Profile
Between 30 and 45 years of age
Terms And Conditions
Employment
Permanent
Location
Harare, Zimbabwe
Remuneration
Negotiable
- in USD
Not Calculated
Currency conversions are provided only for comparative purposes.
Remuneration will be paid in RTGS.
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