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Durban: Financial Controller

Durban: Financial Controller

Posted on 2025-05-16 00:00:00

Employer Unspecified
Category Accounting / Finance
Location eThekwini  / Durban

Job Summary

Overview Our client in the Automotive Industry is seeking a Financial Controller to join their team. The successful incumbent will be responsible for compiling and providing accurate and timely financial information to Plant Management to make informed business decisions. Minimum Requirements Grade 12/ Matric National Diploma/ Bachelor of Commerce in Financial Accounting or relevant Bachelor of Commerce in Accounting, CA (SA) or CIMA will be advantageous 5 years’ experience in a similar role Job Responsibilities Financial Strategy: General Financial Management Provide financial analysis and support to management and all operational areas of the business Monitor and support debtors and creditors Maintenance of the fixed asset register Control intercompany balancing Review weekly payroll Review and action financial variances (Budget / Forecast) Review and action Balance Sheet Account variances Ensure compliance with IFRS Maintain the plant CAPEX & Tooling Reports Generate information and reports for internal and external use Internal Control Comply with Internal Controls Maintain and Review the Risk Register Budgets/Forecasts Participate in the budget/forecast process Prepare budgets and forecasts for plants Prepare plant P/L and balance sheet forecasts Financial Reporting: Financial Pack Prepare financial reports and returns (Monthly BU/Plant Financial Pack) Flash Results Compile the BU/ Plant Flash Results and analyse variances Weekly Sales Report Compile and review Weekly Sales Reports General Ledger Prepare Provisions and Accruals Compile Royalties schedule for month end processing Prepare general ledger journals Compile general ledger reconciliations CAPEX, Tooling & Fixed assets Prepare & maintain a CAPEX and Tooling register tracking actual spend against approved spend, planning future profitability & cash flows of the projects. Prepare CAPEX requisitions with all relevant information regarding the CAPEX project. Support useful life and residual value of Fixed Assets analysis Maintain the BU/Plant Tooling Reports Audits and Year-End Processes Prepare and plan Year-end Statutory Audit (external and internal) in line with the consolidated Audit plan Prepare and arrange royalty audits Costing Calculate landed cost on all import shipments Prepare / Review DA 190 (Declaration of Imported Components and Raw Materials) Investigate Purchase Price Variances (PPV) Generate variance report of Actuals to budgeted information Stock Control Compile daily stock holding report Oversee Stock Takes Assist with investigating stock count variances Overall responsibility for stock Cash Management Oversee cash management function of the plant Monitor daily cash positions and cash flows to ensure settlement and maximise performance Manage cash flow and working capital for the plant Forex Review Forex Forecasts Plant FEC contracts based on AP requirements Continuous Improvement Identify improvement opportunities and make recommendations for improvements Participate in Continuous Improvement initiatives Reporting Prepare financial reports and returns Generate information and reports for internal and external use People Management Ensure an enabling climate/culture. Ensure a safe, secure and legal working environment. Manage individual, team and departmental performance to achieve organisational objectives. Determine the training needs of the Department. Coach and counsel people to ensure improved performance levels Ensure discipline is maintained in department (absenteeism, lateness, overtime, misconduct, etc.) Resolve grievances and disputes SHE Identify potential hazards and critical safety issues in the workplace Address workplace hazards and risks Work safely and use safety equipment

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Durban: Financial Controller

Durban: Financial Controller

Posted on 2025-05-16 00:00:00

Employer Unspecified
Category Accounting / Finance
Location eThekwini  / Durban

Job Summary

Our client, a leader in the automotive manufacturing industry is seeking a Financial Controller to join their team based in Durban. MINIMUM REQUIREMENTS Grade 12 National Diploma or Bachelor of Commerce in Financial Accounting or related qualification Bachelor of Commerce (Accounting), CA(SA) or CIMA advantage Minimum 5 years’ experience in a similar role. MAIN JOB FUNCTIONS Provide financial analysis and support to management and all operational areas of the business Monitor and support debtors and creditors Maintenance of the fixed asset register Control intercompany balancing Review weekly payroll Review and action financial variances (Budget / Forecast) Review and action Balance Sheet Account variances Ensure compliance with IFRS Maintain the plant CAPEX & Tooling Reports Generate information and reports for internal and external use Comply with Internal Controls Maintain and Review the Risk Register Participate in the budget/forecast process Prepare budgets and forecasts for plants Prepare plant P/L and balance sheet forecasts Prepare financial reports and returns (Monthly BU/Plant Financial Pack) Compile the BU/ Plant Flash Results and analyse variances Compile and review Weekly Sales Reports Prepare Provisions and Accruals Compile Royalties schedule for month end processing Prepare general ledger journals Compile general ledger reconciliations Prepare & maintain a CAPEX and Tooling register tracking actual spend against approved spend, planning future profitability & cash flows of the projects. Prepare CAPEX requisitions with all relevant information regarding the CAPEX project. Support useful life and residual value of Fixed Assets analysis Maintain the BU/Plant Tooling Reports Prepare and plan Year-end Statutory Audit (external and internal) in line with the consolidated Audit plan Prepare and arrange royalty audits Calculate landed cost on all import shipments Prepare / Review DA 190 (Declaration of Imported Components and Raw Materials) Investigate Purchase Price Variances (PPV) Generate variance report of Actuals to budgeted information Compile daily stock holding report Oversee Stock Takes Assist with investigating stock count variances Overall responsibility for stock Oversee cash management function of the plant Monitor daily cash positions and cash flows to ensure settlement and maximise performance Manage cash flow and working capital for the plant Review Forex Forecasts Plant FEC contracts based on AP requirements Identify improvement opportunities and make recommendations for improvements Participate in Continuous Improvement initiatives Prepare financial reports and returns Generate information and reports for internal and external use Ensure an enabling climate/culture. Ensure a safe, secure and legal working environment. Manage individual, team and departmental performance to achieve organisational objectives. Determine the training needs of the Department. Coach and counsel people to ensure improved performance levels Ensure discipline is maintained in department (absenteeism, lateness, overtime, misconduct, etc.) Resolve grievances and disputes Identify potential hazards and critical safety issues in the workplace Address workplace hazards and risks Work safely and use safety equipment

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Posted in Accounting / Finance, Jobs in Durban, Jobs in eThekwini
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Durban: Financial Controller

Durban: Financial Controller

Posted on 2025-05-16 00:00:00

Employer Unspecified
Category Accounting / Finance
Location eThekwini  / Durban

Job Summary

Minimum Job Requirements: B.Com or National Diploma in Financial Accounting. C.A. (S.A.) or CIMA, a strong advantage. Minimum 5 years experience in a similar role. Key Performance Areas: Report to the Plant Manager: Financial Strategy: General Financial Management: Provide financial analysis and support to management and all operational areas. Monitor and support debtors and creditors. Maintain the fixed asset register. Control intercompany balancing. Review weekly payroll. Review and action financial variances (budget/forecast). Review and action balance sheet account variances. Ensure compliance with IFRS. Maintain the plant Capex & Tooling reports. Internal Control: Maintain and review the risk register. Budgets/Forecasts: Participate in the budget/forecast process. Prepare budgets and forecasts for plants. Prepare plant profilt & loss and balance sheet forecasts. Financial Reporting: Financial Pack: Prepare financial reports and returns. Flash Results: Compile the plant Flash results and analyse variances. Weekly Sales Report: Compile and review weekly Sales reports. General Ledger: Prepare provisions and accruals. Compile Royalties schedule for month end processing. Prepare general ledger journals. Compile general ledger reconciliations. Capex, Tooling & Fixed assets: Prepare & maintain a Capex and Tooling register tracking actual spend against approved spend, planning future profitability & cash flows of the projects. Prepare Capex requisitions with all relevant information regarding the Capex project. Audits and Year-End Processes: Prepare and plan year-end statutory audits. Prepare and arrange royalty audits. Costing: Calculate landed cost on all import shipments. Prepare / review declaration of imported components and raw materials. Investigate purchase price variances. Generate variance report of actuals to budgeted information. Stock Control: Compile daily stock holding report. Oversee stock takes. Assist with investigating stock count variances. Overall responsibility for stock. Cash Management: Oversee cash management function of the plant. Monitor daily cash positions and cash flows to ensure settlement and maximise performance. Manage cash flow and working capital for the plant. Forex: Review Forex forecasts. Plant FEC contracts based on AP requirements. Other: Staff management. SHE issues.

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