Executing and overseeing the daily operational effectiveness of the suppliers' platform and reporting requirements.

Actively contributed to the IFRS 17 implementation program, ensuring alignment with regulatory standards and best practices. Documented the IFRS 17 Process Risk and Control Matrix for Accounting and Actuarial processes, enhancing transparency. Stepped in to fulfill the role of interim Financial Reporting, seamlessly backfilling a vacant position within the statutory team. Led the three-way asset reconciliation process, ensuring accuracy and integrity in financial records.

Caregiver

Led and directed comprehensive finance and risk functions, driving strategic initiatives for organizational optimization. Provided senior management leadership, shaping business strategy and fostering innovation. Oversaw management accounts, conduct variance analysis and inform strategic decision-making. Managed budgeting and forecasting processes, ensuring alignment with organizational objectives. Proactively managed cash flow to maintain financial stability and support operational needs. Led internal and external annual audits, ensuring compliance and driving process improvement. Spearheaded system implementation projects to streamline operations and enhance efficiency. Managed a high-performing team including Legal & Compliance Manager, Senior Systems Analyst and Financial Accountant. Contributed strategic insights as a member of the Executive Committee (EXCO). Reported directly to the Managing Director, providing timely financial analysis and recommendations.

Established and developed the full finance function in this newly created role, laying the foundation for financial management. Boosted profitability by initiating and implementing cost-saving methods and measures, driving efficiency and effectiveness. Maintained accounting records and prepared annual financial statements, ensuring accuracy and compliance. Managed income tax, VAT, and creditor obligations, optimizing tax efficiency and financial obligations. Conducted payroll reviews, ensuring accuracy and compliance with regulatory standards. Oversaw management accounts and variance analysis to identify opportunities for improvement and decision-making. Led budgeting and forecasting processes, aligning financial plans with organizational objectives and priorities. Managed cash flow effectively to support operational needs and maintain financial stability. Coordinated external annual audits, ensuring compliance with auditing standards and driving process improvement. Spearheaded system implementation projects, leveraging technology to streamline operations and enhance efficiency. Directed a team consisting of a Senior Systems Analyst and a Financial Accountant, fostering collaboration and driving results. Reported directly to the Managing Director, providing financial insights and recommendations to support decision-making.

Initiated financial cost analysis initiatives, driving insights to optimize operational efficiency and profitability. Led scenario planning assessments, enabling proactive decision-making and risk mitigation strategies. Evaluated new business opportunities, conducting thorough financial analyses to support strategic growth initiatives. Managed comprehensive management reporting processes, delivering actionable insights to stakeholders. Oversaw intangible assets accounting, ensuring accurate valuation and reporting in compliance with accounting standards. Reported directly to the Finance Director, providing timely and strategic financial guidance and recommendations.

Pioneered the implementation of strategy, methodologies, templates and systems to enhance organizational reporting. Orchestrated the consolidation of income statements for South Africa and four African countries, optimizing accuracy. Conducted consolidated management accounts with variance analysis, providing actionable insights to drive decision-making. Led the consolidation of budgets and forecasts for South Africa and four African countries, aligning plans with objectives. Developed, maintained, and provided support on BI cubes, facilitating data-driven decision-making and performance tracking. Implemented a reporting and consolidation tool for budget and forecasting purposes, improving efficiency and accuracy. Managed a team of Accountants, fostering a collaborative and high-performing work environment. Reported to the Financial Manager Systems & Reporting and the Financial Manager Commercial, providing financial insights.

Led compilation and implementation of Lactalis reporting templates.Updated and maintained policies to ensure compliance and efficiency.Collaborated closely with legal department to review and negotiate contracts and agreements.Addressed ad hoc requests promptly from the Financial Executive and the Financial Manager Operations and Supply.Directly reported to the Financial Executive and the Financial Manager Operations and Supply.

Reviewed monthly reporting and consolidation reports for Cape Town practice and SA Group year-end consolidation.Compiled national annual reporting pack for the SA Group.Prepared year-end audit file with meticulous attention to detail.Managed national external audit process, facilitating seamless communication with auditors.Compiled annual financial statements for entities and trusts in compliance with IFRS.Calculated debtors collection targets and incentives to optimize cash flow.Compiled Flash Report for efficient distribution to Partners.Reviewed VAT returns and reconciled petty cash meticulously.Maintained accurate Fixed Asset Registers to track asset movements.Conducted provisional and final tax calculations to ensure compliance.Reported directly to the Financial Director, providing comprehensive updates on financial activities.

Implemented Management Information System (MIS) to streamline operations and enhance data management.Managed external consultant for efficient design and implementation of MIS.Documented and maintained Commission calculation processes/system mapping flowcharts, ensuring transparency and accuracy in commission and allowances payments.Documented findings and risks, implementing controls and recommendations for process improvement.Automated manual intervened commission calculations, optimizing efficiency.Compiled Commission Business Rules and updated Company Commission and Allowances Policies and Procedures.Generated monthly snapshot summaries of commission payable for strategic decision-making.Developed Business Continuity Plan for MIS system and Commission Calculations processes.Formalized Service Level Agreement between intergroup companies, liaising with external actuaries and auditors.Gathered due diligence information and created PowerPoint presentations.Compiled market-related rental rates and available office space nationwide.Managed project plan, facilitating communication with stakeholders and regulatory bodies.Handled ad hoc requests from Senior Management, Finance, and Human Resources.Liaised with compliance officers, external auditors, and actuaries to ensure regulatory compliance and best practices.

Managed full accounting maintenance for all Group entities, ensuring financial integrity.Ensured timely availability of pertinent management information for informed decision-making.Maintained accuracy in financial reports, aligning with regulatory requirements.Prepared monthly consolidated management pack and meticulous working paper file.Conducted analytical review of monthly consolidated management pack for insights.Finalized consolidated and individual annual financial statements for Group companies.Prepared and managed yearly budgets for individual entities and consolidated Group.Compiled comprehensive year-end audit file, facilitating smooth audit processes.Liaised effectively with external auditors to address audit requirements.Oversaw all taxation matters, ensuring compliance and optimization.Managed secretarial and statutory functions, maintaining legal compliance.Handled all insurance-related affairs for the Group.Facilitated communication with various banking institutions for financial matters.Completed required Stats SA questionnaires accurately and promptly.Implemented efficient fleet management system to optimize operations.Spearheaded recruitment efforts for finance assistance positions.Directly reported to the Financial Director, providing comprehensive financial updates and insights.

Compiled annual financial statements for Mettle Group companies and trusts, ensuring audit readiness.Produced monthly Consolidated Management Accounts for comprehensive financial insight.Conducted detailed analytical review of monthly Consolidated Management Accounts.Completed income tax returns for Mettle Group companies and trusts, ensuring compliance.Implemented quality control on financial statements and tax returns completed by contractors through meticulous review.Prepared tax reconciliations for accurate financial reporting and compliance.Managed first, second, and third provisional tax returns for the Mettle Group.Handled all queries to and from SARS, ensuring timely resolution.Facilitated communication between Mettle Group entities, tax consultants and auditors for seamless collaboration.Reported directly to the Chief Financial Officer, providing detailed financial updates and insights.

Managed and led a team of seven fund accountants, fostering collaboration and productivity.Recruited skilled fund accountants to enhance team capabilities when needed.Conducted performance management through periodic performance appraisals to drive excellence.Set clear KPIs for fund accountants to ensure performance alignment with organizational goals.Motivated and built a cohesive team environment within the Department.Identified and addressed additional training needs for fund accountants to foster continuous improvement.Formulated budgets for financial statement completion for underwritten funds, optimizing resource allocation.Managed income and expense budgets for the group of fund accountants to maintain financial health.Ensured quality control on financial statements of all completed funds through meticulous review.Developed and nurtured relationships with auditors, providing support and addressing queries on funds.Managed work-related issues within the SEB Department, fostering a positive work environment.Planned tasks for fund accountants to ensure successful delivery of financial statements to the FSB.Secured formal commitment from resources on delivery dates for submitting financial statements to the FSB.Completed financial statements and working papers for larger underwritten funds, meeting regulatory requirements.Submitted final financial statements to the FSB in a timely and compliant manner.

Led the conversion of manual accounting systems to SAP for Medirite, optimizing operational workflows.Prepared audit files meticulously for external audit purposes, ensuring regulatory compliance and transparency.

Initiated statutory audit assignments, ensuring accuracy and compliance with regulatory standards.Implemented Sarbanes-Oxley procedures, enhancing internal controls and risk management practices.

Completed SAICA training contract in December 2004, gaining comprehensive expertise in accounting principles and practices.Seconded to Dallas office of American firm at Senior Associate level, contributing to Sarbanes-Oxley assignment for Blockbuster Inc.Seconded to Auditor General Kimberley, engaged in PFMA audits, ensuring adherence to regulatory standards.Seconded to De Beers Benefit Society Kimberley, overseeing benefit calculations and internal control procedures.Conducted general bookkeeping for diverse clients using computerized accounting packages, ensuring accuracy and compliance.Compiled financial statements for individuals, partnerships, corporations and local authorities, ensuring financial transparency.Conducted audits of financial statements for private companies and welfare institutions, ensuring financial integrity.Compiled VAT returns and conducted income tax calculations for individuals and entities, ensuring compliance with tax regulations.Set up computerized accounting systems, optimizing efficiency and accuracy in financial reporting.Participated in stock takings, ensuring accurate inventory management and valuation.Compiled cashbooks and reconciled bank accounts, ensuring accuracy in financial records.Converted manual accounting systems to computerized systems, enhancing operational efficiency.Compiled monthly management accounts, providing timely financial insights for decision-making.Administered salaries, including tax deductions, ensuring compliance with payroll regulations.Completed monthly returns for PAYE, SDL, UIF, and RSC, ensuring timely submission and compliance.