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30 Mar 2025

Permanent DIVISIONAL FINANCE MANAGER – UNIHEALTH – Clicks Group Careers

Clicks Group – Posted by Joblink24 –  Cape Town, Western Cape, South Africa

Job Description

Clicks Group Careers – DIVISIONAL FINANCE MANAGER – UNIHEALTH

Main Purpose:

The Divisional Finance Manager will play a key role in enhancing the financial health of the Clicks Group by providing strategic financial reporting and analysis for the UniHealth division. This role ensures alignment with the group’s vision and governance framework, and involves overseeing the division’s financial operations. Key responsibilities include managing monthly, interim, and year-end reporting, budgeting and forecasting, overseeing the audit process, and assisting with ad hoc projects.

Job Objectives:

  • Support the business by providing monthly, interim, and annual financial information to aid in decision-making.

  • Ensure accurate and timely production of financial reports, identifying variances and corrective actions, and ensuring these actions are implemented and monitored.

  • Develop strong business partnerships to ensure adherence to budgets and successful achievement of business objectives.

  • Assist the business in the planning and forecasting processes, balancing risks and opportunities.

Forecasting and Budgeting Process:

  • Manage the forecasting and budgeting process for the UniHealth division.

  • Collaborate with key stakeholders to gather insights and requirements for budget and forecast planning.

  • Ensure detailed and accurate capturing of budgets and forecasts.

  • Prepare and present comprehensive budget and forecast packs to stakeholders.

Monthly, Interim, and Annual Reporting:

  • Prepare and review monthly financial reports to ensure accuracy and timely distribution.

  • Identify and explain variances from budget and previous periods, providing actionable insights.

  • Ensure balance sheet reconciliations are performed and reviewed monthly.

Managing the Audit Process:

  • Ensure financial records and documentation are audit-ready and comply with relevant standards.

  • Manage the audit request list and ensure timely submission.

  • Address and resolve any audit findings or recommendations.

Adhoc Projects:

  • Assist with special projects, including the acquisition of new pharmacies within the UniHealth business unit.

  • Support activities related to valuation, due diligence, onboarding, controls assessment, system integration, and process implementation.

Desired Experience & Qualifications:

Education:

  • CA (SA), CIMA, or CFA qualification.

Experience:

  • Minimum of 5 years of relevant finance experience, preferably in the retail industry within a JSE-listed company.

Knowledge and Skills:

  • Highly analytical with excellent problem-solving abilities.

  • Advanced IT skills, including proficiency in Excel; familiarity with ERP systems and business analysis tools (SQL, Tableau, or Power BI is a plus).

  • Strong communication and presentation skills.

  • Flexible and a team player, self-motivated, and able to work under pressure in a fast-paced environment.

Competencies:

  • Deciding and Initiating Action

  • Persuading and Influencing

  • Analysing

  • Presenting and Communicating Information

  • Working with People

  • Delivering Results & Meeting Customer Expectations

  • Planning and Organising

  • Learning and Researching

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