1 week ago
15
Job Details
Division
Timber
Business Unit
Finance
Minimum experience
Mid-Senior
Company primary industry
Agriculture
Job functional area
Finance
Job Description
TWK Agri has the following vacancy available: Financial Manager within the Timber division at Nelspruit, Mpumalanga.
Job Summary
This role involves overseeing all financial activities, ensuring the financial health of the organisation, and providing strategic guidance to senior management. This role involves managing financial planning, reporting, budgeting, compliance functions, working capital, process optimisation, internal controls, pricing strategies, and production cost monitoring to optimise financial performance.
Responsibilities and Duties
Develop and implement financial strategies to support business objectives
Conduct financial analysis and modelling to evaluate business opportunities and risks
Prepare and present financial forecasts and reports to senior management
Assist the Finance Executive and lead the annual budgeting process, collaborating with department heads to align financial plans
Monitor budget performance and provide variance analysis with actionable insights
Revise forecasts as needed to reflect changes in business conditions
Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements
Oversee the consolidation of financial reports for multiple business units
Maintain compliance with accounting standards and regulatory requirements
Manage cash flow to ensure adequate liquidity for operational needs
Develop cash flow forecasts and analyse cash position to optimise working capital
Implement strategies to improve cash conversion cycles and enhance working capital efficiency
Monitor accounts receivable, accounts payable, and inventory levels to optimise working capital
Identify financial risks and develop mitigation strategies
Ensure compliance with internal controls, policies, and regulatory standards
Coordinate internal and external audits, providing necessary documentation and support
Manage capital expenditure projects, ensuring alignment with strategic goals
Monitor and report on return on investment (ROI) for major projects
Develop pricing strategies that align with market conditions and business goals
Ensure accurate pricing of products and controls around pricing
Conduct competitive analysis to ensure pricing is optimised for profitability and market share
Collaborate with sales and marketing teams to adjust pricing based on demand and cost changes
Monitor and analyse production costs to identify trends and variances
Collaborate with production teams to implement cost-saving initiatives and improve efficiency
Provide detailed reports on production cost performance and recommend adjustments as necessary
Analyse existing financial processes and identify areas for improvement
Develop and implement streamlined processes to enhance efficiency and accuracy
Collaborate with cross-functional teams to integrate best practices and innovative solutions
Design and implement robust internal control systems to safeguard assets and ensure data integrity
Regularly review and update internal controls to adapt to changing business environments
Train staff on internal control procedures and ensure adherence across the organisation
Lead and mentor the finance team, fostering a culture of continuous improvement
Conduct performance evaluations and provide professional development opportunities
Encourage collaboration and knowledge sharing within the finance department
Communicate financial insights and recommendations to non-financial stakeholders
Prepare presentations for board meetings
Act as a liaison between finance and other departments to ensure alignment on financial objectives
Qualifications and Skills
Matric / Grade 12
Bachelor’s degree in Finance, Accounting or a related field
CA(SA) / CIMA or equivalent professional certification (advantageous)
5 – 7 years’ experience in finance management role, ideally in a corporate or multi entity environment
3 – 5 years’ experience in Forestry or agriculture environment
Extensive knowledge of financial management principles and practices
Understanding of the industry and its financial dynamics
Familiarity with financial regulations, compliance standards, and risk management
In depth knowledge of financial accounting standards (cross country will be advantageous), statutory reporting, audit and regulatory compliance
Experience with SAP, Oracle, AS400 or any other accounting system and advanced experience with Excel (pivot tables, VLOOKUPs, macros)
Exceptional analytical expertise and high attention to detail with strong problem solving ability
Excellent time management, organisational skills and adherence to deadlines
Strong written and verbal communication skills
Effective interpersonal skills with ability to collaborate and influence across teams
Strategic thinker who can drive change and add value to decision making
Adaptable and proactive, comfortable working in a dynamic, evolving environment
Valid driver’s license (Code 08) and willingness to travel between sites (including cross-border countries)
Valid Passport
Bilingual in English and Afrikaans (advantageous)
Take the next step in your career with TWK Agri, a trusted leader in agriculture and beyond.
*The company can expire job adverts at any time at their own discretion.
**TWK Agri supports the principles of Employment Equity and reserves the right to prioritise candidates in line with our Employment Equity targets.
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