Job summary

Job Ref:
BEE Position:
East Rand, South Africa, Africa
Job type:
Full time

Financial Controller

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About this job

Do you understand the complex manufacturing and accounting environment? Ideally suit CA(SA) or CIMA who is looking to grow their career with a market leader who predominantly operates in their specific manufacturing sector. Environment will suit a person with high energy levels, driven and who can operate independently.

Key Result Areas:

  • Prepare management accounts that reflect the company’s financial standing
  • Review of monthly financial reports to ensure accuracy and validity of all income and expense items
  • Prepare annual tax computation and related supporting schedules
  • Assist management with the compilation and preparation of their budgets and forecasts
  • Maintain monthly and quarterly forecasts
  • Analysis and investigation anomalies and variances to budget and prior year figures
  • Report to management on budget and forecast
  • Inventory review between stock and system
  • Attend to queried by internal and external auditors as and when required
  • Understand the complex manufacturing and accounting environment
  • Responsible for providing strategic high-quality support in all financial and business aspects
  • Analyse and prepare quality financial performance and reporting information
  • Develop and maintain a set of business and financial process reports for monthly, quarterly and annual information whilst relating and highlighting issues and concerns that need intervention
  • Accurate management reports which identify root causes of performance variance
  • Complete corporate division tax pack and provisional tax submissions
  • Conduct reviews and evaluations for cost reduction opportunities
  • Coordinate financial analysis and interpretation to management on business operations as well as new opportunities
  • Analyse various aspect of company results, ratios and trends
  • Design and coordinate creation of financial reports within JDE

Skills Required

Education and Experience

  • CA(SA) or CIMA

5 years post article experience for CA(SA)

CIMA -10 years management accounting and financial analysis experience

  • Management accounting and costing specialist
  • High competency in terms of Advanced Excel skills
  • JD Edwards and advantage – ERP skills essential
  • Wide exposure to the financial accounting environment

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