Finance Manager

Reporting to the Director of Finance, our client a non-profit organisation requires a qualified Financial Manager to support and advise the organisation by providing expert financial management and corporate governance guidance in support of the organisation''s global operations. (USA, UK and SA).
Knowledge of institutional donor requirements and experience in a multi-national not-for-profit organization at the head office level would be preferred.
Our client is prepared to pay for relocation costs to Cape Town from another province
Minimum Qualifications and Experience
Bachelors Degree in Business and/or accounting
CA(SA) or CIMA preferred or a post-graduate degree/diploma an advantage
10 years experience in a financial role of which at least 5 years in a managerial role
Superior knowledge and experience of computerized financial & business information systems
Advanced Excel essential
Ability to manage/administer a finance unit
Ability to rationalize work and delegate tasks
Ability to apply advanced systems to simplify work and negotiate systems improvements
Propose solutions to make the best use of staff and financial resources

Key Performance Areas
Prepare and analyse monthly/quarterly/annual management reports accurately and on time for all entities (including preparing variance analysis for budgeting and forecasting purposes)
Preparing and analysing the monthly Forecasting reports
Prepare financial statements and supporting financial information for all entities/affiliates including income statement, balance sheet, and variance to budget
Compilation of annual and periodic budget information
Coordinate and manage the consolidation of all the unit budgets per entity
Assist in meeting Tax Compliance including, Annual Corporate Tax Filings for all entities/affiliates
Prepare reports for the various Boards related to corporate governance and compliance
Provide ad-hoc financial management support to the USA and UK entities including financial reviews and analysis
Prepare monthly Indirect Cost forecasting reports
Research and advise on optimal cost structures to ensure maximum cost recovery and competitive pricing of interventions and products
Provide technical assistance where required for special projects and initiatives