Requirements:
- B.Com (Accounting) or National Diploma in Financial Accounting.
- CA (SA) / CIMA an added advantage.
- Minimum 5 years’ experience in a similar role essential.
- Manufacturing experience is key!
The Job:
Report to the Financial Manager:
Financial Strategy:
- Provide support on the financial strategic plan.
General Financial Management, Reporting & Systems:
- Provide financial analysis and support to management and all operational areas.
- Review and action financial variances (budget/forecast).
- Review and action balance sheet account variances.
- Prepare financial reports and returns.
- Generate information and reports for internal and external use.
- Manage and maintain the accounting and business intelligence systems.
- Implement, rollout and administer the Management Information System.
- Prepare and circulate the monthly financial pack.
- Prepare financial reports and returns.
Internal Control:
- Design, document and implement internal controls.
- Maintain and review the risk register.
- Identify improvement opportunities and make recommendations for improvements.
Budgets and Forecasts:
- Prepare the consolidated budget and forecast process and timing plan.
- Review operational budgets and forecasts.
- Co-ordinate and consolidate all budgets and review all forecasts.
Capex and Fixed Assets:
- Consolidate and maintain the business unit Capex reports.
- Review Capex spend.
Audits and Year-End Processes:
- Prepare the consolidated audit plan.
- Prepare and plan year-end statutory audit (external and internal) in line with the consolidated audit plan.
- Prepare reporting accounting, audit and tax packs.
- Facilitate completion of financial statements for legal entities.
Debtors and Cash Management:
- Oversee the debtors function of the business unit.
- Facilitate and input into the management process.
- Review debtors age analysis, providing an analysis and action plans for debt collections.
- Oversee cash management function of the business unit.
- Monitor daily cash positions and cash flows to ensure settlement and maximise performance.
- Manage cash flow and working capital.
- Calculate BU working capital for month end closing and analysis variances to actual performance.
Forex:
- Manage Forex risk.
- Review Forex forecasts.
Statutory Returns:
- Ensure compliance with the general tax provisions.
- Review Statutory returns (VAT, PAYE, SDL, UIF, WCA) and ensure they submitted on time.
- Support process of Provisional/Income Tax returns.
- Prepare and submit Government Incentive Applications.
- Insurance – review and submit Insurance declarations.
This could be the next step-up in your career!
Financial Controller position available in Kwazulu-Natal, Durban. This job position was posted by Sharon Nurock Recruitment cc. The job has been posted as a char8000 ad on 2025-02-08 at 01:00:45 in the Finance Accounting category
Click Go Apply to apply online!
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Minimum Job
Requirements:
- B.Com in Financial Accounting.
- CIMA essential.
- Min. 5 years experience within an Automotive environment.
Key Performance Areas:
Report to the Financial Manager:
- Financial Strategy – General Financial Management:
- Provide financial analysis and support to Management and all operational areas.
- Monitor and support debtors and creditors.
- Maintain and review the fixed asset register and risk register.
- Control intercompany balancing.
- Review weekly payroll.
- Review and action:
- financial variances (budget / forecast);
- balance sheet account variances.
- Ensure compliance with IFRS.
- Maintain the Capex & Tooling Reports.
- Generate information and reports.
- Participate in the budget/forecast process.
- Prepare:
- Profit & Loss and balance sheet forecasts;
- Financial reports and returns (monthly financial pack);
- Provisions and Accruals;
- General ledger journals.
- Capex requisitions with all relevant information regarding the Capex project.
- Review:
- Review and authorise general ledger reconciliations.
- Review creditors and debtors age analysis, and provide analysis & action plans.
- Review Forex forecasts.
- Compile the Flash Results and analyse variances.
- Prepare & maintain a Capex and Tooling reports and register.
- Prepare and plan year-end statutory audit.
- Oversee cash management function.
- Monitor daily cash positions and cash flows.
- Manage cash flow and working capital.
- Participate in Continuous Improvement initiatives.
Financial Controller position available in Kwazulu-Natal, Durban. This job position was posted by Sharon Nurock Recruitment cc. The job has been posted as a char8000 ad on 2025-02-01 at 01:00:40 in the Finance Accounting category
Click Go Apply to apply online!
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Apply directly for this position. Please read all instructions carefully.
We do not process job applications; we simply aggregate and display job listings.
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