Finance Manager

• CA(SA) with 2 years post
• Advance Excel
• Sage Evolution
• VIP Payroll

• Financial Planning & Forecasting

• Responsible for feasibility studies for new campuses and offerings and drafting feasibility motivations
• Reviews and advises on campus profitability.
• Reviews and proposes fee structure in line with the AFDA strategy.
• Undertake Due Diligence as required for new brand acquisitions.

• Budget Management

• Compile the annual budgets and update this as required.
• Monitor and track performance against budget and liase with Deans and budget managers in this regard.
• Manage variances in actual vs. budget expenditure in all areas of accountability.
• Manage the collections team when it comes to revenue collection and outstanding payments.
• Manage Capex, in line with budgets and profitability ensuring accurate completion and proper authorisation.
• Implement an appropriate financial reporting and cash flow management plan to support the achievement of AFDA’s strategy.
• Collate and analyse financial performance information.
• Ensure reports are produced accurately and disseminated timeously monthly, quarterly, and annually.
• Manages BEEE reporting.
• Financial Reporting
• Governance & Compliance

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