5 Financial Leadership jobs in South Africa

Finance & Management Accountant

Malapa

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Job Description

We are looking for a Financial & Management Accountant
to join our growing team. This role is a key part of our day-to-day operations — overseeing financial control, reporting, and cost management to keep our projects running efficiently and our decisions grounded in solid data. You'll play a hands-on role in strengthening our financial systems, improving supplier relationships, and helping shape how Malapa grows.

What you'll be doing:

  • Strengthen financial controls by identifying and remedying weaknesses.
  • Oversee and approve customer and supplier invoice processing.
  • Manage expenses and drive cost efficiencies across the business.
  • Negotiate improved pricing and terms with key suppliers.
  • Perform spot checks and reconciliations on stocked inventory and consumables.
  • Reconcile all supplier, customer, intercompany, and balance sheet accounts.
  • Prepare and present monthly management accounts with actionable insights.
  • Conduct project cost assessments to compare actual versus planned profitability.
  • Update and maintain accurate product costings.
  • Prepare VAT returns and ensure compliance with financial regulations.
  • (In time) Take on payroll management and SARS submissions.

What we're looking for:

  • Strong accounting and analytical skills with attention to detail and accuracy.
  • Proven experience in financial reporting, reconciliations, and management accounts.
  • A proactive mindset focused on improving systems, controls, and cost structures.
  • Confidence working across departments to support decision-making.
  • Organised, methodical, and reliable under pressure.
  • Strong communication skills and the ability to interpret numbers into clear insights.

Bonus if you have:

  • Experience in a manufacturing, construction, or project-based environment.
  • Exposure to product costing, inventory control, or operational finance.
  • A hands-on, practical approach to solving real-world financial challenges.

Why join us:

  • You'll be part of a dynamic, design-led company that delivers innovative products and projects across Africa. In this role, you'll sit at the heart of our finance team, contributing directly to the realisation of world-class projects and products.

Company Description:

Malapa is a team with diverse skills and experience, united by a shared vision for design-to-build projects. We specialize in providing innovative and alternative accommodation solutions, particularly for turnkey hospitality projects in remote regions across Africa. Our projects are beautifully designed, efficient, and sensitive to context, ensuring they are delivered on time and within budget.

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Specialist: Client Finance Management

Centurion, Gauteng R900000 - R1200000 Y BCXP

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Job Description

Business unit, Department, Reporting

Business Unit

Finance

Department

Financial Support Services

Reports To

Senior Manager: Finance Business Partner

Grade

S5 Core Description

Responsible for the commercial and financial management of clients. This entails the commercial and financial business advisory services to the Client Account Directors and the Vertical Finance Business Partners. The key dimensions of services include, financial performance and working capital management, financial planning & analysis, deal review & pipeline management, financial risk & compliance, and customer relationship management. Key Deliverables / Primary Functions

Manage the profit & loss for the business area (including analysis & interpretation of variances i.e actuals against forecast & plan).

Manage working capital and ensure accurate and timely invoicing and collection of receivables.

Engage in the preparation of client financial packs and the explanations thereof to key finance stakeholders.

Manage and execute financial remediation actions to deliver forecast and plans

Oversee the compilation, and ensure accuracy of required journals, driving compliance to Finance Reporting requirements

Align the vertical business strategy with client financial plans and budgets

Manage the budgeting, forecasting process at client level, ensuring compliance and adherence to BCX corporate budgeting process and principles

Manage the pipeline and ensure accuracy and completeness of pipeline financials

Manage and maintain a good relationship with clients about working capital, client reporting etc.

Ensure compliance to group finance and business policies and internal controls. Core Functional Skills & Capabilities Budget Forecasting Customer Relationship Management (CRM) Financial Management Relationship Building Risk Management Core Behavioural Competencies Analysing Culture Match Deciding & Initiating Action Job Match Planning & Organising Presenting and Communicating information Working with people Minimum Qualifications NQF 6: 3 year Degree/ Diploma/ National Diploma in Commerce or Accounting OR NQF 4: Grade 12 Additional Education -Preferred /Advantage Experience 5 Years' experience in finance and accounting, or related field. If highest qualification is grade 12 then 7 Years' experience in finance and accounting, or related field. Certifications Professional Memberships in Relevant Industry Level of Engagement & Span of Control

Span of Control

0 Special Requirements / Employment Condition Ability to work extended /long hours as and when required Workplace / Physical Requirements Hybrid Remote Worker

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Specialist: Client Finance Management

Centurion, Gauteng R900000 - R1200000 Y BCX Zambia

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Job Description

Apply now »

Date:
26 Sept 2025

Location:
Centurion, Gauteng, ZA

Company:
BCXP

Business unit, Department, Reporting
Business Unit

Finance

Department

Financial Support Services

Reports To

Senior Manager: Finance Business Partner

Grade

S5

Core Description
Responsible for the commercial and financial management of clients. This entails the commercial and financial business advisory services to the Client Account Directors and the Vertical Finance Business Partners. The key dimensions of services include, financial performance and working capital management, financial planning & analysis, deal review & pipeline management, financial risk & compliance, and customer relationship management.

Key Deliverables / Primary Functions

  • Manage the profit & loss for the business area (including analysis & interpretation of variances i.e actuals against forecast & plan).
  • Manage working capital and ensure accurate and timely invoicing and collection of receivables.
  • Engage in the preparation of client financial packs and the explanations thereof to key finance stakeholders.
  • Manage and execute financial remediation actions to deliver forecast and plans
  • Oversee the compilation, and ensure accuracy of required journals, driving compliance to Finance Reporting requirements
  • Align the vertical business strategy with client financial plans and budgets
  • Manage the budgeting, forecasting process at client level, ensuring compliance and adherence to BCX corporate budgeting process and principles
  • Manage the pipeline and ensure accuracy and completeness of pipeline financials
  • Manage and maintain a good relationship with clients about working capital, client reporting etc.
  • Ensure compliance to group finance and business policies and internal controls.

Core Functional Skills & Capabilities
Budget Forecasting

Customer Relationship Management (CRM)

Financial Management

Relationship Building

Risk Management

Core Behavioural Competencies
Analysing

Culture Match

Deciding & Initiating Action

Job Match

Planning & Organising

Presenting and Communicating information

Working with people

Minimum Qualifications
NQF 6: 3 year Degree/ Diploma/ National Diploma in Commerce or Accounting

OR NQF 4: Grade 12

Experience
Additional Education -Preferred /Advantage

  • 5 Years' experience in finance and accounting, or related field.
  • If highest qualification is grade 12 then 7 Years' experience in finance and accounting, or related field.

Certifications
Professional Memberships in Relevant Industry
Level of Engagement & Span of Control
Span of Control
0

Special Requirements / Employment Condition
Ability to work extended /long hours as and when required

Workplace / Physical Requirements
Hybrid Remote Worker

Apply now »

This advertiser has chosen not to accept applicants from your region.

Manager: Finance (Cost & Management Accounting)

FlySafair

Posted 23 days ago

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Job Description

permanent

  • Prepare annual budgets, forecasts, and cashflows for the smaller group companies, ensuring accuracy, compliance, and timely submission;

  • Oversee inventory transactions and ensure accurate reconciliation between the stock and finance systems, while driving automation and process integration to enhance efficiency;

  • Manage the accounting processes and financial reporting for smaller group companies;

  • Prepare audit related schedules as and when require;

  • Ensure a robust cost control environment, working capital discipline, and accurate accruals;

  • Provide leadership by acting as a resource, coach, and mentor, while setting clear team goals aligned with business objectives;

  • Drive accountability and high performance by monitoring outputs, enforcing deadlines, and supporting continuous adherence to finance policies;

  • Lead by example to foster a collaborative, disciplined and results-oriented work environment that recognises and rewards success;

  • Support team members in overcoming barriers to productivity and goal achievement;

  • Handle sensitive and confidential matters with professionalism, discretion, and sound judgment;

  • Manage the accountants responsible for inventory reconciliations and the accounting of smaller group companies;

  • Produce accurate monthly and quarterly financial reports, ensuring reconciliations are complete and aligned with IFRS and company policies;

  • Report on inventory movements, reconciliations between stock and finance systems, and results of smaller group companies;

  • Conduct variance analysis on stock movements and direct operating costs, reporting significant deviations to stakeholders with clear explanations and actionable recommendations;

  • Manage the relationship between auditors and the Finance Department, ensuring all audit queries are resolved efficiently and accurately;

  • Review and approve audit schedules to ensure completeness, accuracy, and compliance with IFRS and company policies, while confirming the audit readiness of smaller group companies’ accounts;

  • Assist the Senior Manager: Finance in the annual audit process by coordinating information and deliverables from team members and other departments;

  • Engage with internal stakeholders (Operations, Supply Chain, Commercial, and other Finance teams) to ensure finance-related processes are completed accurately and on time;

  • Collaborate with external partners, auditors, and service providers to maintain accurate reconciliations, resolve queries, and ensure compliance;

  • Support negotiations or reviews of financial terms by preparing accurate data, reconciliations, variance explanations, and scenario analysis;

  • Participate in discussions and negotiations with regulatory and government bodies (e.g., ACSA, ATNS), reviewing and challenging the basis for proposed price increases or charges to safeguard the organisation’s interests;

  • Ensure compliance of accounting records are accurate and comply with IFRS;

  • Drive adherence to finance policies and procedures across departments, escalating non-compliance to the Senior Manager: Finance;

  • Maintain compliance with all relevant legislation and regulatory requirements;

  • Apply a thorough understanding of contractual agreements and regulatory charges to ensure accurate billing, accruals, and allocations;

  • Ensure smaller group companies’ accounts comply with statutory filing requirements.



  • Grade 12 or Equivalent (Essential);

  • BCom degree in Finance or Accounting (Essential);

  • BCom Honours in Finance or Accounting OR 6 years Aviation experience (Essential);

  • Professional certification such as SAIPA, SAICA or relevant (Essential);

  • Chartered Accountant CA (SA) (Advantageous);

  • 10 years’ Finance experience in a mid-sized organisation, of which, 3 years’ must have been in a management role (Essential);

  • Must have completed articles (Essential);

  • Experience in budget preparation and reporting (Essential);

  • Experience in the preparing and finalising accounts in accordance with current South African regulations (Essential);

  • Exposure to working across multiple systems and ensuring reconciliations between finance and operational systems (Essential);

  • Experience in an accounting software package (Advantageous).


Personal Attributes:



  • Professional;

  • High integrity;

  • High degree of patience and assertiveness;

  • Must have a passion for costing/accounting;

  • Initiative-taking;

  • Ethical, tactful, dependable and accountable;

  • Process- and results-driven;

  • Self-motivated;

  • Reliable and committed;

  • Dependable and flexible.


Application Guideline:



  • Email applications will not be accepted;

  • Preference will be given to members of under-represented designated groups;

  • Should no feedback be provided within two (2) weeks from the closing date, please consider your application as unsuccessful.


FlySafair reserves the right:



  • Not to proceed with this vacancy;

  • To appoint the selected candidates based on its operational requirements.


Closing Date: 10 October 2025

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Analyst, Finance Planning & Performance Management

Port Elizabeth, Eastern Cape Mondelez International

Posted 3 days ago

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Job Description

**Job Description**
**Are You Ready to Make It Happen at Mondelēz International?**
**Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**
You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.
**How you will contribute**
You will:
+ Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team. You will also execute data collection and data integrity checks
+ Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
+ Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)
+ Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
+ Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers
**What you will bring**
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
+ TECHNICAL EXPERTISE in financial analysis and data collection/structuring
+ BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business
+ LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results
+ GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness
+ INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations
**More about this role**
**What you need to know about this position:**
This role is critical in delivering accurate reporting, cost analysis, and operational insights-spanning SAC reporting, inventory control, manufacturing performance, and procurement governance. The analyst will work closely with the Senior Finance Manager and cross-functional teams to drive financial integrity and operational excellence across SSA markets.
**What extra ingredients you will bring:**
**Key Accountabilities:**
**Month End Reporting**
Support flash reporting, bridge consolidation, and Month end commentary submissions CON for reporting
Prepare and analyze DIOH (Days Inventory on Hand) reports across SSA
Manage SAC uploads and reporting for CS&L
Generate SAC-based reports for variance checks
MSC Central Overheads analysis
**Inventory & Logistics**
Review stock on hand and stock aging reports
Conduct warehouse stock counts and reconcile physical vs system inventory
Perform stock-at-risk analysis and escalate exposures to facilitate liquidation
Manage open purchase orders, including aged accruals clearing and PO closure
Reconcile accruals vs GRNs vs supplier statements
Analyze transporter rates and logistics costs (inbound & outbound)
Perform cost center checks and ensure correct allocation of supply chain costs
**Manufacturing Performance & Costing**
Analyze Overtime labor and full-time equivalent (FTE) trends
Support costing cycles and product cost analysis (IBR)
**Financial Controls & Governance**
Ensure timely clearing and reconciliation of balance sheet accounts
Support internal and external audit preparations and documentation
Maintain strong internal control practices across CS&L, manufacturing, and procurement finance
Partner with operations to ensure compliance with financial policies and procedures
**Education / Certifications:**
- Bachelor's degree in finance, Accounting, or related field
- 3-5 years of experience in financial analysis, preferably in supply chain, manufacturing, or Audit.
- Proficiency in SAP Analytics Cloud (SAC), Excel, and ERP systems (SAP, Oracle, or similar).
**Job specific requirements:**
- Strong analytical skills and attention to detail.
- Familiarity with SSA market dynamics and operational finance.
- Ability to work independently and manage multiple priorities.
- Strong documentation and audit support capabilities.
- Awareness of internal controls, governance frameworks and compliance standards.
**Travel requirements:**
Limited
**Work schedule:**
Hybrid
No Relocation support available
Business Unit Summary
**Mondelēz International's Sub Saharan Africa Business Unit is made up of three key focus areas namely Southern Africa, West Africa and the Rest of Africa Markets.** **The Business Unit is home to approximately 1000 Makers and Bakers who strive to bring only the best quality and loved brands to our consumers. Mondelēz International in Sub Saharan Africa is proud to house global legacy brands including Cadbury Dairy Milk, Oreo, Halls and Bournvita, together with local jewels such as Cadbury LunchBar, Chappies, TomTom and Dentyne.** **The Business Unit's Markets have consistently been awarded Top Employer certification, and has been recognised as a Top Employer in Africa.**
Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
**Job Type**
Regular
Finance Planning & Performance Management
Finance
At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.
We have a rich portfolio of strong brands - both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum
Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast.
Join us and Make It An Opportunity!
Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact for assistance.
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