Financial Controller

SUMMARY:
Preparation and distribution of monthly Management Accounts

POSITION INFO:

Job Responsibilities:

• Preparation and distribution of monthly management reports and analysis of results (standard costing/variance/profitability/overheads/inventory valuations)
• Review of existing and implementation of new controlling SOP’s.
• Management of the finance team.
• Oversee the compilation of accurate monthly accounts for the South Africa business.
• Ensure appropriate financial close procedures are in line, including account reconciliations, full review of P & L including overhead accounts etc.
• Maintain process and procedures to ensure efficient and effective management of operations including the billing and debtor management.
• Work with business to complete accurate monthly forward forecasting.
• Management and ownership of the budget process for the South Africa business in line with Corporate timelines and requirements.
• Management and ownership of the Annual Financial Audit process for the South Africa business in line with timelines and requirements.
• Preparation and controlling of the annual budget and quarterly forecast processes.
• Analytical minded, with attention to detail ensuring all outputs are delivered to the highest standard of accuracy.
• Ability to multi-task and perform at a high standard during stressful situations and with time constraints.
• Other ad-hoc reporting and analysis.

Key Skills:

• Self-motivated and the ability to work independently with attention to detail.
• Goal orientated and deadline driven.
• Excellent communication skills and interpersonal skills.
• High level of Emotional Intelligence.
• Ability to function productively and work under pressure.
• Computer Literacy in Microsoft Office, Power Point and Excel.
• A valid Code 8 drivers licence and own transport.
• Strong business acumen.
• Team player

Qualifications:

Professional accountancy qualification
Minimum of 10 years’ experience in a finance management environment
Experience working for a Multinational organisation will be an advantage
Experience working in the manufacturing environment will be an advantage

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