Financial Manager - Sandi Crowther Recruitment

eg. Accountant or Accounting or Kempinski



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Financial Manager - Sandi Crowther Recruitment





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1. Patiently scroll down and read the job description below.

2. Scroll down and find how to apply or mode of application for this job after the job description.

3. Carefully follow the instructions on how to apply.

4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.


Opportunity exists for a Financial Manager to join a well-established training consultancy specialising in training in the banking, credit and risk management sector.

The successful candidate will have an Accounting/Finance related Degree along with relevant working experience in a financial position.

Responsibilities:

  • Provide financial reports and interpret financial information to managerial staff and the Managing Director while recommending further courses of action
  • Advise on savings activities and provide strategies that the company should take to reduce costs
  • Maintain the financial health of the organisation
  • Develop strategies that work to minimise financial risk
  • Analyse market trends and competitors
  • Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met
  • Manage the preparation of the company’s budget on a monthly basis
  • Reviewing, monitoring and managing budgets
  • Producing financial reports related to budgets, account payables, account receivables, expenses etc.
  • Developing long-term business plans based on these reports
  • Analyse costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans
  • Liaise with auditors to ensure appropriate monitoring of company finances is maintained
  • Produce and provide monthly management reports
  • Plan, forecast and budget for Distance Learning Programmes
  • Ensure that all sales / invoicing is captured on a monthly basis before month end cut off
  • Follow up on outstanding payments to be collected within thirty days of invoicing
  • Ensure that all inventory, etc are reconciled on a monthly basis before month end cut off and reports produced
  • Ensure that the fixed asset register is maintained and updated or when necessary with related items (sales or purchase etc) before month end cut off and reports produced
  • Email/post customer statements monthly to clients
  • Ensure timely preparation of BIDS and RFQs as requested
  • Ensure timely preparation of all financial documents required for accreditation and business purposes
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