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Financial Controller

4 months ago

Cape Town, Western Cape, South Africa Hospitality Jobs Africa Full time

KEY OUTPUTS:

Work and communicate closely with the General Manager of the market

Manage the month-end accounting and reconciliation process using SAP accounting software

Assess market performance against both the annual budget, quarterly forecast, and long-term strategy

Oversee the reporting requirements and deadlines for both the Group and the local company

Prepare and report weekly business KPIs to top management using the POS system

Assist with treasury management, oversee local banking relationships, and prepare weekly cash flow updates to Group finance

Assist with organizing the weekly payment schedule and subtenant reporting

Monitor operations, analysing and controlling the execution of the activity plans and annual budget

Proactively seek to reduce costs and improve profit

Prepare and consolidate the annual budget and reforecast in coordination with other departments

Manage tax obligations and compliance with tax requirements alongside outsourced tax advisers

Assist with half-year and year-end audit work, including preparation of reports for internal sign off

Oversee human resources and admin activities

Assist in the preparation of internal and external presentations

Coordinate the implementation and maintenance of an internal control system

Oversee / approve incidental purchases

Develop and manage accounts staff

Ad hoc projects for business as needed

MINIMUM REQUIREMENTS:

Preferred qualified accountant

Bachelor's degree in area of speciality

Experience in a similar role for 4-7 years

Excellent written and verbal skills in English

Experience in SAP preferred, but not necessary

Background in a publicly listed company is a plus

Between - 7 Years