- A bachelor’s degree in finance, Accounting or a related field, or more than 12 years of relevant and demonstrable experience.
- A minimum of 4 years’ experience in financial management, preferably within the catering, food services, hospitality or a related industry.
- Strong knowledge of financial reporting, IFRS, budgeting, forecasting, financial analysis and management accounting.
- Demonstrated experience in financial planning, cost control, profitability analysis, cash flow management and credit control.
- Proven ability to partner with senior operational stakeholders and provide commercial financial insights to support business decisions.
- Experience in financial controls, reconciliations, audit processes and financial risk management.
- Strong analytical, communication, problem-solving and stakeholder management skills.
Preferred Qualifications
- CA(SA) or CIMA qualification would be advantageous.
- Experience in a multi-site, contract catering, food services, facilities management or other operationally intensive business environment.
- Experience with SAP or a comparable financial management system.
- Previous experience managing and developing finance teams.
Key Responsibilities:
Financial Reporting and Performance Management
- Oversee monthly financial reviews to ensure revenue and costs are accurately reported and aligned with business performance.
- Analyse financial results, gross profit margins, unit and regional profitability, identifying trends, variances and opportunities for improvement.
- Prepare and review management reports, journals and balance sheet reconciliations in accordance with reporting deadlines and IFRS requirements.
- Provide accurate, timely financial information and actionable insights to support operational decision-making.
- Develop and monitor turnaround plans to address underperforming units, cost pressures and budget shortfalls.
Financial Planning, Budgeting and Forecasting
- Lead and coordinate budgeting, forecasting and financial planning activities across areas of responsibility.
- Develop financial models and forecasts to support business planning and strategic objectives.
- Monitor actual performance against budget and forecast, identify risks and variances, and recommend corrective actions.
- Support capital expenditure planning and resource allocation through financial analysis and investment assessments.
- Partner with operational leadership to implement and track initiatives aimed at improving financial performance.
Commercial Finance, Cash Flow and Credit Control
- Ensure all active contracts are accurately billed and that billing discrepancies are promptly resolved.
- Monitor cash flow, working capital and liquidity to support sustainable business operations.
- Drive effective credit control and debt collection initiatives to achieve debtor-day targets and minimise overdue debt.
- Work closely with Operations to manage customer credit exposure, payment terms, contract profitability and collections.
- Build constructive customer relationships and ensure financial queries are resolved professionally and within agreed timelines.
Financial Controls, Compliance and Risk Management
- Oversee fixed asset registers, capital expenditure transactions, stock transfers and related reconciliations.
- Review purchases for budget compliance, appropriate authorisation and accurate general ledger and cost-centre allocation.
- Identify financial and operational risks and implement appropriate controls.
- Ensure compliance with relevant financial policies, procedures, legal requirements and regulatory standards.
- Coordinate and resolve audit queries within required timeframes.
Business Partnering and Stakeholder Management
- Act as a key financial partner to General Managers, Operations, Sales, Procurement and Functional Heads.
- Provide proactive financial advice on new customers, contracts, commercial terms, profitability and operational performance.
- Present financial information in a clear and practical manner to support informed business decisions.
- Build collaborative relationships across the business and promote continuous improvement in financial processes.
Leadership and Team Development
- Lead and develop the billing, accounts receivable and financial administration teams.
- Provide coaching, guidance and training in accounting processes, SAP and financial reporting.
- Promote a culture of teamwork, accountability, service excellence, customer focus and continuous improvement.
- Identify opportunities to improve systems, reporting capabilities and operational effectiveness.
Skills and Competencies
- Strong commercial acumen and financial analysis capabilities.
- Advanced Excel and financial modelling skills.
- Experience with SAP or a comparable financial management system.
- Excellent communication, presentation and stakeholder management skills.
- Strong problem-solving, planning and organisational abilities.
- High attention to detail, accuracy and financial integrity.
- Ability to influence stakeholders, challenge financial performance constructively and drive accountability.
- A proactive, solutions-oriented approach with a focus on continuous improvement.
Why Join Us?
Join a business where finance plays a critical role in shaping operational decisions,improving profitability and supporting sustainable growth. You will have the opportunity to work closely with senior leaders, influence business performance and contribute to a culture of collaboration, accountability and service excellence.