Financial Controller (CR421)

General Details
Location:
, StellenboschCape Winelands
Advertised By: Agency
Job Type: Full-Time
Employment Equity: Non EE/AA
Description
Our client in Stellenbosch is looking for a Financial Controller. The successful candidate will manage the company’s financial accounting, monitoring and reporting systems to provide strategic financial business information enabling maximum profitability and minimum financial risk.

KEY RESPONSIBILITIES:
Management Reports and Information
* Prepares and produces an accurate monthly management information pack to specific deadlines (Management Accounts, Balance Sheet, Working Capital, Ratios).
* Prepares monthly/annually management reports and audit files.
* Prepares a cash flow report on a monthly basis and with monthly reconciliation to actual.
* Provides monthly details of variances in overhead costs vs budget to management.
* Prepares monthly departmental management accounts.
* Financial and Administration processes
* All processes are completed accurately and timeously according to GAAP, IFRS and internal accounting procedures

Financial and Administration Processes
* Manages, controls and maintains general ledger accounts.
* Manages cashbook payments and expense allocations.
* Analyses financial results and implements measures to ensure the improvement of critical profitability and asset management ratios, as well as liquidity and leverage ratios.
* Reviews accounting processes regularly and seeks continuous development of operational and financial processes in conjunction with the Finance Director.
* Liaises with Auditors for annual statutory audits.
* Revalue foreign currency accounts on a monthly basis.
* Performs monthly balance sheet reconciliations (fixed asset register, depreciation, interest calculations, intercompany loan reconciliations, provisions, prepayments etc.)
* Assists with calculations of forward cover requirements, booking of deals and update weighted average forward rates.
* Ensures compliance with company accounting policies, GAAP and internal control procedures.
* Calculate of intercompany recharges according to transfer pricing policy.

Statutory Returns & Reporting
* Calculates monthly/annual statutory returns and prepares payments according to specific deadlines (Vat, Provisional Tax, etc.).
* Prepares and submits Tax Returns timeously and handles tax queries.

Financial Support
* Participates in management review meetings and decision-making processes.
* Assists with day to day problem solving when required.

Financial Management
* Prepares and monitors operational budgets and forecast requirements and makes the necessary adjustments in accordance with the business requirements.
* Reviews, monitors and assists with departmental operational budgets and offers consultative intervention when required.
* Identify key performance indicators to be used to measure performance of the business on a monthly basis.
* Ensures financial discipline and optimal working capital management within the business.
* Develops cost control measures and cost-reduction opportunities and systems that optimize profitability and minimise financial risk.

People Management
* Ensures effective communication between management, financial staff and operational personnel.
* Manages staff according to company standards, policies and procedures.
* Conducts performance appraisals and reviews and recruits staff when necessary.
* Identifies training needs and contributes to the development of individuals in conjunction with Human
* Resources by initiating training and development programs.

REQUIREMENTS:
* Matric / Grade 12
* Accounting Degree plus Articles / CA Qualification
* Experience in similar position with exposure to operations and manufacturing will be advantageous

SALARY:
R35 000 (plus 13th cheque)

Please use the following reference number in the subject line of your email:  CR421 when applying for this position. Please submit your CV in Word Format to [email protected].  Kindly consider your application unsuccessful should you not receive feedback within 1 week.


Salary: R35000

Job Reference #: CR421


Consultant Name: Mari Cardoso
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