Manager: Group Controlling

• Develop and implement departmental strategic plans aligned with NHLS's overall strategy.
• Contribute to the development of strategic and annual performance plans.

• Oversee budget preparation and submission processes.
• Monitor actual performance vs. budget and forecasts.
• Analyze variances and recommend corrective actions.

• Ensure accurate, timely internal and external financial reporting.
• Manage monthly, quarterly, and annual financial and performance reports.
• Oversee costing and pricing functions to ensure competitiveness and fairness.

• Ensure compliance with PFMA, Treasury Regulations, IFRS, and GRAP.
• Establish and maintain sound financial management and internal control systems.

• Provide financial support to internal stakeholders and regional teams.
• Engage with assurance providers (e.g., auditors, risk managers) and respond to findings.

• Manage financial systems for transaction capture, ledger control, and administration.
• Review and improve financial and management systems and policies.

• Train and manage finance staff to meet strategic and performance goals.
• Promote a culture of continuous improvement and accountability.

• Manage operational and capital expenditure budgets.
• Drive or participate in ad-hoc strategic projects.

• Knowledge of PFMA, Treasury Regulations, IFRS & GRAP

Isilumko Staffing