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Pretoria North: Financial Controller posted by Smith Garb

Financial Controller

Posted on 2025-02-06

Salary 1

Location

Job Summary

Successful candidate will have a completed B.Com (Accounting) degree, or completed CIMA, coupled with 5 years commercial experience (2 years must be in a leadership role). KPI`s include: preparing financial reports for internal and external use; provide financial analysis and support to Plant Management and all operational areas of the business; review and action financial variances (budget, forecast, estimate); ensure compliance with IFRS; submission of monthly and annual reports on reporting platform (Onestream); prepare provisions and accruals; prepare GL journals with appropriate support; prepare monthly GL recons (BS & IS) in line with group requirements and action variances; ensure timely and accurate closing from a GL point of view;  ensure compliance to Global Control Framework and Delegation of Authority and company policies and procedures; prepare and submit monthly control checks allocated as per GCF; maintain the risk register; prepare detailed plant budget and medium term forecast annual with collaboration of Plant Management; prepare monthly short-term forecast (PL & BS); prepare weekly flash and month-end estimate; prepare and maintain a CAPEX and tooling report and register tracking actual spend against approval spend, planning future profitability and cashflows of the projects; prepare CAPEX requisition with all relevant information regarding the CAPEX project; support useful life and residual value of Fixed Assets analysis; perform asset verification; prepare and plan year-end statutory audit (external and internal) in line with the consolidated audit plan; prepare reporting accounting, audit and tax packs; support in providing information on internal audit and closure of findings stemming from internal audit; support with BBBEE audit; calculate landed costs on import shipments; prepare and review BOM`s, cost sets / cost buckets; investigate PPV`s; generate variance report of actuals to budget information; APDP and EUR 1 submissions; oversee stock takes and assist with investigating stock count variances; review maintenance spares, obsolete stock and NRV of stock; reviews debtors age analysis; review and approve credit notes within limit of authority; review creditors age analysis and GRNI providing an analysis and action plan; approve requisitions within limit of authority; review and authorise creditors payments; review weekly payments and more!  Experience on BPCS highly advantageous.
Financial Controller position available in Gauteng, Pretoria North. This job position was posted by Smith Garb. The job has been posted as a char8000 ad on 2025-02-06 at 01:02:11 in the Finance Accounting category

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