SUMMARY:
Divisional Controller
POSITION INFO:
We are seeking an experienced and results-driven Divisional Controller to oversee the financial management, reporting, and operational control of a business division. The successful candidate will be responsible for ensuring financial accuracy, driving profitability, managing budgets, and supporting strategic decision-making through detailed financial analysis and reporting.
The ideal candidate will possess strong leadership abilities, excellent analytical skills, and extensive experience in financial management within a corporate environment.
Key Responsibilities:
* Oversee the full financial function of the division.
* Prepare and manage monthly management accounts and financial reports.
* Monitor divisional budgets, forecasts, and cash flow management.
* Analyse financial performance and provide strategic recommendations.
* Ensure accurate financial reporting in compliance with company policies and accounting standards.
* Manage month-end and year-end closing processes.
* Oversee cost control measures and identify opportunities for improved profitability.
* Coordinate internal and external audit requirements.
* Ensure compliance with tax, regulatory, and statutory requirements.
* Supervise and support finance and administrative staff within the division.
* Review reconciliations, journals, and financial transactions.
* Assist senior management with business planning and financial strategy.
* Monitor KPI performance and operational efficiencies.
* Liaise with operational managers to support financial decision-making.
* Ensure effective internal controls and risk management procedures are maintained.
Minimum Requirements:
* Bachelor’s Degree in Accounting, Finance, or related field.
* Professional qualification such as CA(SA), CIMA, or equivalent advantageous.
* Minimum 5–8 years’ experience in financial management or controlling environment.
* Strong knowledge of accounting principles and financial reporting.
* Experience working with ERP systems and advanced Excel skills.
* Strong budgeting, forecasting, and analytical experience.
* Experience managing teams and financial operations.
* Excellent communication and leadership abilities.
Preferred Skills:
* Strong commercial and business acumen, and knowledge of accounting principles (GAAP or IFRS).
* High attention to detail and accuracy.
* Ability to work under pressure and meet strict deadlines.
* Strong problem-solving and decision-making skills.
* Proficiency in accounting software and Microsoft Office Suite,
especially Excel
* SAP or ERP system experience beneficial.
