SOLEVO Group

Financial Planning and Analysis

• Oversee end-to-end financial management, reporting, governance, and operational finance for the Agri division
• Prepare and review monthly, quarterly, and annual IFRS financial statements
• Oversee statutory reporting, tax submissions, and auditor liaison
• Ensure compliance with industry regulations, environmental levies, VAT, and corporate tax
• Maintain internal controls and adherence to governance frameworks
• Lead annual budgeting and quarterly forecasting
• Provide variance analysis and actionable management insights
• Support long-term financial planning, scenario modelling, and cash-flow forecasting
• Oversee product costing, absorption costing, and bill-of-materials accuracy
• Monitor raw materials, consumables, and finished-goods inventory in high-volume production environments
• Support supply chain and production teams with cost-optimization initiatives
• Drive month-end close and deliver management accounts
• Analyze profitability by product line, region, customer segment, and channel
• Support margin improvement and operational-efficiency projects
• Partner with sales, operations, and procurement teams on pricing, tenders, and contracts
• Evaluate commercial deals, distributor agreements, and credit arrangements
• Support working-capital optimization, including AR/AP, credit control, and supplier terms
• Manage daily cash flow, banking relationships, and funding requirements
• Oversee foreign-exchange exposure, hedging, and related financial risks
• Strengthen controls based on audit recommendations
• Maintain risk registers and compliance with financial, environmental, and safety reporting requirements
• Champion ethical financial practices and regulatory adherence
• Prepare and manage the approved budget within the area of control
• Prepare cost-tracking and variation reports and recommend budget-affecting changes
• Inform the Finance Director of potential overspends
• Drive finance process optimization, ERP and BI improvements, reconciliation automation, and reporting dashboards

Finance Manager