EOHLine of Business Financial Manager
Jan. 2021 - Jan. 2022Directed financial and operational strategy for 13 high-growth companies with a R50 million monthly turnover, optimising budgeting, forecasting, and cash flow management to enhance efficiency, scalability, and long-term financial performance. Provided strategic financial insights to Cluster and Business Unit Heads by analysing budget variances, forecasts, and cash flow reports, enabling data-driven decision-making and operational improvements. Evaluated the financial feasibility of new contracts, projects, and tenders, ensuring alignment with growth objectives, pricing strategies, and profitability while collaborating with cross-functional teams on key initiatives. Managed cash flow and liquidity by leading weekly forecasting, payment prioritisation, and supplier payment strategies to maintain financial stability and support strategic investments. Oversaw balance sheet reconciliations, identifying opportunities to strengthen financial performance and enhance operational efficiency. Developed and mentored a team of 10 Financial Managers, fostering a high-performance culture, driving process improvements, and enhancing collaboration across financial operations. Led financial reporting and compliance for half-year and year-end cycles, ensuring IFRS adherence, overseeing the preparation of financial statements, management accounts, tax packs, and statutory reports, and collaborating with Financial Managers and auditors to resolve technical issues, mitigate risk, and uphold regulatory governance.