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Durban: Financial Controller

Durban: Financial Controller

Posted on 2025-06-19 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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Durban: Financial Controller

Durban: Financial Controller

Posted on 2025-06-14 00:00:00

Employer Unspecified
Category Accounting / Finance
Location eThekwini  / Durban

Job Summary

Grade 12 National Diploma or BCom in Financial Accounting or related qualification Minimum 5 years experience in a similar role Financial Strategy: Provide support on the Financial Strategic Plans General Financial Management & Reporting: Provide financial analysis and support to management and all operational areas of the business Review and action Financial variances (Budget / Forecast) Review the BU/ Plant Flash Results and analyse variances Review and action Balance Sheet Account variances Prepare financial reports and returns Generate information and reports for internal and external use Financial Management Systems: Manage and maintain the accounting and business intelligence systems Administer the Management Information System Internal Control: Design, document and implement Internal Controls Maintain and Review the Risk Register Comply with Internal Controls Budgets/Forecasts: Budgets: Prepare the consolidated Budget process and timing plan Review Operational budgets Co-ordinate and consolidate all budgets Forecasts: Prepare the consolidated forecast process and timing plan Co-ordinate and consolidate all forecasts Review all forecasts Financial Reporting: Financial Pack: Prepare and circulate the Monthly BU Financial Pack Prepare financial reports and returns (Monthly BU/Plant Financial Pack) Flash Results: Review the BU Flash Results and action variances Review the BU/ Plant Flash Results and analyse variances CAPEX & Fixed assets: Consolidate & maintain the BU/Plant Capex Reports Review CAPEX spend Support useful life and residual value of Fixed Assets analysis 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 Tooling: Consolidate & maintain the BU/Plant Tooling Reports Weekly Sales Report: Review weekly sales reports General: Comply with IFRS General Ledger: Review Balance Sheet Account reconciliations Review and authorise Journal entries 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 Conduct a final Review and submit to Holding Company Banking: Release weekly bank transfers (creditors and wages) Review and authorise Creditors payments Cash Management: Oversee cash management function of the BU. Monitor daily cash positions and cash flows to ensure settlement and maximise performance Manage cash flow and working capital Debtors Management: Oversee debtors function of the BU. Facilitate and input into debtors management process Review debtors age analysis, providing an analysis and action plans for debt collections Creditors: Oversee creditors function of the BU. Facilitate and input into creditors management process Review creditors age analysis and GRNI providing an analysis and action plans 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 that they are submitted timeously Support process of Provisional/Income Tax returns Prepare and submit Government Incentive Applications Insurance: Review and submit Insurance Declarations File claims for losses Continuous Improvement: Identify improvement opportunities and make recommendations for improvements

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Durban: Financial Controller

Durban: Financial Controller

Posted on 2025-06-11 00:00:00

Employer Unspecified
Category Accounting / Finance
Location eThekwini  / Durban

Job Summary

This exciting role offers the opportunity to work within a fast-paced and growing industry where financial accuracy, compliance, and performance are crucial. You will be responsible for managing financial operations, ensuring statutory compliance in Portuguese-speaking regions, and providing strategic insights to senior management. The ideal candidate will have experience in multinational environments, strong analytical abilities, and fluency in both Portuguese and English. Job Experience & Skills Required: Professional accounting qualification (CA(SA), ACCA, CIMA, or equivalent) Minimum of 5 years experience in a similar role, preferably within logistics, aviation, or related sectors Fluent in Portuguese and English (spoken and written) Strong knowledge of IFRS and local Portuguese accounting standards Proven ability to lead financial audits, budgeting processes, and internal controls Excellent communication and stakeholder management skills If you are interested in this opportunity, please apply directly. For more finance jobs, please visit

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