To lead and manage the budgeting and reporting function of ensuring alignment with strategic and performance objectives, while promoting financial integrity, compliance, and operational efficiency.

? Key Responsibilities
Strategic & Financial Leadership
• Develop and implement departmental strategic plans aligned with NHLS’s overall strategy.
• Contribute to the development of strategic and annual performance plans.
Budgeting & Forecasting
• Oversee budget preparation and submission processes.
• Monitor actual performance vs. budget and forecasts.
• Analyze variances and recommend corrective actions.
Financial Management & Reporting
• 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.
Governance & Compliance
• Ensure compliance with PFMA, Treasury Regulations, IFRS, and GRAP.
• Establish and maintain sound financial management and internal control systems.
Stakeholder Engagement
• Provide financial support to internal stakeholders and regional teams.
• Engage with assurance providers (e.g., auditors, risk managers) and respond to findings.
Systems & Processes
• Manage financial systems for transaction capture, ledger control, and administration.
• Review and improve financial and management systems and policies.
Team Leadership & Development
• Train and manage finance staff to meet strategic and performance goals.
• Promote a culture of continuous improvement and accountability.
Operational Oversight
• Manage operational and capital expenditure budgets.
• Drive or participate in ad-hoc strategic projects.

? Minimum Requirements

• Knowledge of PFMA, Treasury Regulations, IFRS & GRAP

Have a valid Driver's license

Apply now: stephina.ramatswi@isilumko.co.za