| Date | 2024-10-13 |
|---|---|
| Job Title | Financial Controller |
| Employer | More Information |
| Salary | |
| Category | Accounting Finance |
| Location |
Nelson Mandela Bay / Port Elizabeth |
Job Summary
Minimum Job
Requirements:
B.Com or National Diploma in Financial Accounting. CIMA qualified strong preference. Minimum 3 to 5 years financial experience within Automotive Manufacturing environment. Roles and Key
Responsibilities:
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 (budget/forecast), and sheet account variances Ensure compliance with IFRS Maintain and review the risk register. Budgets/Forecasts: Participate in, and prepare budgets & forecasts process for plants. Prepare plant profit & loss 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. General Ledger: Prepare Provisions and Accruals. Compile Royalties schedule for month end processing. Prepare general ledger journals and reconciliations . Capex, Tooling & Fixed assets: Prepare and maintain a Capex and Tooling register tracking actual spend against approved spend, planning future profitability & cash flows of the projects. Prepare Capex requisitions with 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. 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 (PPV). Generate variance report of Actuals to budgeted information. Stock Control: Compile daily stock holding report. Oversee stock takes and assist with investigating stock count variances. Cash / Debtors / Creditors 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. Review debtors age analysis, providing an analysis and action plans for debt collections Review creditor`s age analysis and GRNI providing an analysis and action plans. 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.
Financial Controller position available in Nelson Mandela Bay, Port Elizabeth. This job position was posted by . The job has been posted on 2024-10-13 in the Accounting Finance category
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