Senior Reporting Finance Manager
2022-09-30 - 2022-10-28
Permanent
DBN003152
Finance & Insurance
Gauteng, Gauteng
A leading Pharmaceutical company has a vacancy for a Senior Reporting Finance Manager.
Objective:
To perform the role of SAP Super User, manage SA Commercial Master Data and ensure complete, accurate and timely reporting in accordance with relevant reporting requirements and timelines.

Key Responsibilities:
Financial Accounting:
  • Provide SAP technical expertise and guidance
  • Facilitate continuous improvement of SAP
  • Prepare and maintain Master Data SOPs
  • Train, coach and assist the Finance team members with relevant SAP related processes
  • Ensure complete, accurate, consistent master data maintained in all systems (SAP, TM1, Cognos, JE, GFS)
Reporting:
  • Ensure Implementation and maintenance of clear consistent reporting structures which can be easily reconciled between systems (GFS, Cognos, TM1, SAP COPA reporting)
  • Ensure monthly reconciliation and lowest level balancing of:
    • TB
    • GFS
    • Cognos
    • TM1
    • SAP COPA report
    • Group Pivots¬†
Management & Oversight:
  • Promote positive team morale and cross-functional collaboration
  • Perform designated approval function
  • Oversee:
    • Cognos reporting (active and dormant entities)
    • GFS reporting (sales, COGS, UEP)
    • Group Reporting Pack (including review and approval of commentary)
    • External/internal audit requirements (annual audits, royalty AUP etc.)
    • AFS preparation
    • Maintenance of the accounting system and trial balance (Opening GL accounts and cost centers, mapping of accounts, closing of accounting periods, roll forward of closing balances).
    • Maintenance of the Cognos platform (e.g. cost center, account and intercompany mapping).
    • Delivery of Group Directives
    • Active invoicing and collection of other/sundry financial debtors amounts due to the company
    • Preparation, calculation, and payments of quarterly/bi-annual royalty payments and DTI applications.
Skills and Attributes:
  • Effective planning, organizing and coordinating skills to prioritize tasks, manage a team and projects to deliver high quality work under pressure
  • Results driven
  • Problem solving and decision making
  • Commercial and strategic awareness
  • Independent and self-directed individual who can drive execution;
  • Effective interpersonal skills and able to influence people and decisions
  • Clear written and verbal communication
Knowledge:
  • Financial Accounting (IFRS)
  • Companies Act
  • Management Accounting & Analysis
  • MS Office with Advanced Excel
  • ERP System (SAP preferred)
  • Master Data principles¬†
Education & Experience:
  • Grade 12 / Matric
  • CA (SA)
  • At least 2 years post article experience in a finance environment (audit or otherwise)
  • Prior experience interpreting and applying IFRS and the Companies Act
  • Team and people management experience
  • Pharmaceutical/FMCG industry and multinational financial management/reporting experience preferred

Candidates that meet the criteria may submit their applications via this portal or via vacancy link on www.mnarecruitment.com
Should you receive no feedback within 7 days, please accept your application as unsuccessful.
For more information please contact:
Melissa Davenhill