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Financial Controller
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General Details
Location:
Advertised By:Agency
Company Name:Abantu Staffing Solutions
Job Type:Full-Time
Description
Overview:
The focus of this role is to consolidate and report financial information, and reports to the Finance Manger of the Business Unit.
Minimum Requirements:
- Grade 12
- BCom Accounting (Honours / CA / CIMA highly advantageous)
- 5+ years' experience in a similar role
- Advanced Excel Skills
Key Performance Areas:
Financial Strategy:
- Provide support on the Financial Strategic Plans.
General Financial Management and Reporting:
- Provide financial analysis and support to management and all operational areas of the business
- Review and action on the BU/ Plant Flash Results and analyse variances (Budget / Forecast / Prior year).
- 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 Feltex Management Information System, implementation and roll out to plants.
- Maintain subsystem balancing and resolve variances.
Internal Controls:
- Design, document and implement Internal Controls.
- Maintain and Review the Risk Register.
- Ensure compliance with Internal Controls within the BU.
- Review and consolidation of management representation letters, followed with closeout action plan
Budgets:
- Prepare the consolidated Budget process and timing plan
- Review Operational budgets
- Co-ordinate and consolidate all budgets and future plans for the BU
Forecast and Flash:
- Prepare the consolidated forecast process and timing plan.
- Co-ordinate and consolidate all forecasts.
- Review all forecasts.
- Review the BU/ Plant Flash Results and analyse variances.
Financial Pack:
- Prepare and circulate the Monthly BU Financial Pack
- Prepare financial reports and returns (Monthly BU/Plant Financial Pack)
CAPEX and Fixed Assets:
- Consolidate & maintain the BU/Plant Capex Reportshttps://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8xODkyMzk1Nzg2P3NvdXJjZT1ndW10cmVl&jid=1725057&xid=1892395786
Id Subtitle 1239587351
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Abantu Staffing Solutions
Selling for 2+ years
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