Date | 2024-10-16 |
---|---|
Job Title | Financial Controller: Plant |
Employer | Abantu Staffing Solutions More Information |
Salary | 0 |
Category | Automotive |
Location |
Eastern Cape / Port Elizabeth |
Job Summary
REQUIREMENTS
- B.Com or National Diploma (Financial Accounting)
- Chartered Institute of Management Accountants (CIMA) Qualification
- Relevant experience in a similar role
RESPONSIBILITIES
- Compile and provide accurate and timeous financial information to the plant management to make informed business decisions
- 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 and 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
- General financial management
- 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 and fixed assets
- Prepare and maintain a Capex and tooling register tracking actual spend against approved spend, planning future profitability and 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 the 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 the 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
- Debtors management
- Review debtors` age analysis, providing an analysis and action plans for debt collections
- Creditors
- Review creditors` 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 pack
Financial Controller: Plant position available in Eastern Cape, Port Elizabeth. This job position was posted by Abantu Staffing Solutions. The job has been posted as a premium ad on 2024-10-16 at 13:00:54 in the Automotive category
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