Financial Executive/Modeling Consultant
LabourgenieNet (Pty) Ltd
مجموع سنوات الخبرة :31 years, 11 أشهر
Started as start-up with three other old colleagues - Official start-up date 1 September 2019.
LabourGenie.Net is a solutions implementation services specialist in the Workforce Management and Human Capital disciplines. Our experience in providing these spans across the Healthcare, Retail, Manufacturing, Hospitality and Aviation verticals.
Labourgenie.Net has an array of experts within the Workforce Management and Human Capital disciplines and our customers are supported by an experienced and certified team of consultants and support staff. With a combined experience of 100 plus years in this niche and focused market, we have tried and tested execution strategies to deliver an end-to-end robust solution. We deliver innovative services across a wide range of architectures, technologies, platforms and devices.
LabourGenie.Net is relentless in providing an exceptional customer experience to all our customers.
Have helped in getting around USD100k orders in within the first three months.
Implemented corporate governance as well as policies and procedure and organizational and business strategies.
Taking responsibility for all aspects of business as stand-in, in Managing director’s absence
Financial operations management
Deliver financial analysis and guidance on all activities, plans, targets and business drivers.
Provide leadership to the executive team’s Finance and Accounting strategy, to optimise the company’s financial performance and strategic position.
Governance, Risk and Business Continuity Management
Work with senior teams to grow the business, formulating strategies and plans.
Established a high level of credibility and manage strong working relationships with external parties including customers, auditors and suppliers.
Taking responsibility for all aspects of business as stand-in, in Managing director’s absence
Financial operations management
Deliver financial analysis and guidance on all activities, plans, targets and business drivers.
Provide leadership to the executive team’s Finance and Accounting strategy, to optimise the company’s financial performance and strategic position.
Governance, Risk and Business Continuity Management
Work with senior teams to grow the business, formulating strategies and plans.
Established a high level of credibility and manage strong working relationships with external parties including customers, auditors and suppliers.
Managing and responsible cash flow management, budgeting, forecasting, year-end reporting and board packs.
Managing and responsible for foreign entities’ financial management.
Corporate finance: manage company policies regarding capital requirements, debt (Working Capital), etc.
Ensure that the regulatory requirements of all statutory bodies are me.
Overall responsibility for Corporate governance.
Overall responsibility for Finance, Quality, Supply chain, pricing and purchasing teams - 40 heads.
Part of the Divisional Executive Committee, as well as group CFO forum.
Staff Leadership and Management
Board Member on the various foreign entities in Africa i.e. Namibia, Kenya, Mozambique, Mauritius, United Arab Emirates and Botswana
Managing the entire debtors, creditors and treasury function (Working Capital planning) - Local and foreign and budget control
Full responsibility for Management accounts function, i.e. reporting, consolidations, Financial Statements, budgeting, monthly management letters.
Led the team for the SAP BPC implementation to revolutionise internal reporting, especially in the management accounts, budgeting and forecasting area.
Led the team for the Dynamics AX (ERP System) upgrade from version 4 to 2009.
Monthly management account submissions to ultimate holding company.
Reduced inter-company loan from ZAR50m to a positive cash balance of ZAR30m.
Part of monthly management committee for operational reviews.
Preparation of financial budgets and rolling forecasts.
Provide analytical support to all business units.
Liaise with internal and external auditors
Review financial viability of new businesses and products
Ad-hoc investigations into over-expenditure, possible irregularities, etc. when required by the Commercial Director or Technical Director.
•Project accounting and management (Contract Accounts).
•Costing of proposed projects and existing processes.
•Preparing Sales/Revenue budget with accompanying cost of sales budget.
•Responsible for Business performance analysis reporting to senior management
•Preparation of pricing and costing schedules for new and existing products.
•Provide productivity and measurement indices, and analytical support to all business units
•Monthly stock booking and control of Finished Goods, WIP and Raw Material
Responsible for the Corporate Financial System, HR System and Technical Systems
•Developing new Custom Software for the Company - Developed Help Desk and Non-conformance recording software for the company.
•Implementing New Systems - Implemented first Intranet at company.
•Controlling IT Budget
•System and Business Analysis
•Implemented new ERP MS Dynamics Navision (one of the first five in South
Led plant finance team (Debtors, Creditors and treasury), Purchasing, Security as well as stores and receiving.
•Responsible for all plant finances.
•Preparation monthly production reports for bonus calculation purposes
•Automated plant purchasing system.
•Responsible for Quality Cost reports.
•Stand in for Divisional Plant in his absence.
Control and recon of all supplier payments by the Department
•Control of Applicable Clearance Accounts
•Subsidised Transport reconciliation and control
•Spoornet Account of the Department- Payment and allocation of payments
•Transport & Subsistence reconciliation and control
•Special Committee appointed by the Minister Accounts reconciliation and control
Payments to the Different Provincial Governments and the control of the different allocation accounts.
•Telkom Account of the Department -Payment and allocation of payments.
•Spoornet Account of the Department- Payment and allocation of payments
Specialised in Management accounting as well as financial accounting