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Durban: Financial Controller posted by Tower Group

Durban: Financial Controller posted by Tower Group

Company
Tower Group

Location
Kwazulu-Natal

Job Type
Manufacturing Production

Job Description

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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