General Manager, Finance & Accounts

Job Responsibilities Financial Reporting & Management Information Own the preparation and timely release of the monthly Management Information System report to the leadership team on a defined reporting calendar. Present financial performance against budget, with variance analysis that identifies cause, quantum and the accountable function. Deliver reporting on product-wise and customer-wise profitability, working capital, cash position, receivable and payable ageing, inventory and capital expenditure. Review and validate the weekly cash flow statement prepared by the Senior Manager, Finance & Accounts prior to its submission to management. Provide financial analysis to support pricing, product mix, customer, vendor and capital investment decisions. Accounting Operations & Financial Control Own the accuracy, completeness and integrity of the books of account across all Group entities. Es