Finance Controller
2 weeks ago
Main Purpose:
Financial controlling
Knowledge Skills and Abilities, Key Responsibilities:
ROLES AND RESONSIBILITIES:
Margin analysis
- Monthly reporting of reliable business margin through correct inventory valuation and proper rationalisation of segmentation performance vs in country principles (price structure).
- Preparation of monthly customer and site profitability.
- Price updates and discount review: Review prices updates for new customers and discounts for reasonability/ accuracy/competitiveness before they are input in the system by price analyst.
- Prepare daily controls
- Prepare weekly volume flash and bi weekly flash report
- Ensure timely and accurate reporting of country financial results (Full P&L, Line of business and FX reviews)
- Preparing monthly reporting packs for the country performance reviews
- Review fixed cost by account and cost centers to ensure that they are reasonable and spending is within budget and that all exceptional items are properly explained
- Focus on providing quality information to the Business with proper explanation for all the elements of the P&L
- Propose new actions to the business in order to be more efficient
- Prepare 3 month rolling cash flow in conjunction with treasury
- Drive adhoc analysis as required by the business
- Review stock positions monthly
- Prepare annual P&L budget and strategic plan according to group timelines
- Deliver quality budgets on time with alignment of numbers with key stakeholders stating clear assumptions and cross checking of anchor points
- Preparation of the annual capex budget
- Ensure adherence of procurement procedures relating to capex
- Ensure capex budget is adequately utilized by running biweekly capex calls
- Ensure accurate capex reporting (Actual and forecast)
- Review of projects prior its approval as per DOA
- Perform business case analysis (P&L, DCF, IRR, etc)
- Tax
- Comply with all Group, Statutory and Regulatory requirements of the company, such as Financial Statements and Monthly regulatory reporting eg Petroleum Activities Reports (PAR), Slate, Compensation recoveries
- Liaise with tax team to ensure Tax reporting is correct.
- Ensure that all compliance requirements are submitted accurately and on time.
- Adhoc
- Provide reports/recommendation to management on any control issues.
- Ensure that the company's control framework is effective and fit for purpose and that it is aligned to the Group's Control framework
- Assist in providing information for statutory and internal audits in line with set timelines
- Assist the FM in enforcing controls including DOA compliance
Key Relationships and Department Overview:
- Country GM, Country Finance manager, Commercial teams, Accounting, Treasury, Tax, Regional management Regional finance, global stakeholders
-
Finance Controller
2 weeks ago
Johannesburg, Gauteng, South Africa AGC Recruitment Full timeOur client is an International Mining House where an opportunity exists for a dedicated, hardworking, and enthusiastic and results driven individual to join one of their mines based in Namibia. They are looking for an experienced Finance Controller.**Finance Controller Mining Namibia**Duties and Responsibilities The incumbent is responsible to effectively...
-
Finance Controller
2 weeks ago
Johannesburg, Gauteng, South Africa Communicate Recruitment Full timeMinimum Requirements: BCom Degree Minimum of 5 years experience in the Hospitality industry Micros Advanced Excel OperaPerformance Areas (Responsibilities): Maximising cash flow performance Establishing revenue controls Providing financial guidance Team developmentIf you possess the relevant qualifications, meet the minimum requirements and/or fit the job...
-
Finance Controller
2 weeks ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeQualifications and Skills:Bachelors degree in Accounting, Finance, or a related field.Completed CIMA articles.3-4 years of experience in a financial controlling role within the manufacturing industry.Strong knowledge of financial regulations and standards (IFRS, GAAP).Proficiency in accounting software and ERP systems.Advanced MS Excel skills.Excellent...
-
Finance Controller
2 weeks ago
Johannesburg, Gauteng, South Africa Pure Watercraft Full timePure Watercraft is creating revolutionary electric marine propulsion to ensure a future where boating will be clean, quiet, and powerful. Our ground-up proprietary electric propulsion system can replace millions of unreliable, expensive, and dirty gas marine motors worldwide. As our Controller your detailed organization and hands-on problem solving will help...
-
Commercial Finance Team Leader
2 weeks ago
Johannesburg, Gauteng, South Africa Finance, Procurement, Legal, Privacy Full timeJob no: 521709Brand: Finance, Procurement, Legal, PrivacyWork type: Full timeLocation: Johannesburg WestCategories: Finance & StrategyRole Overview:Primary duties and responsibilities (KRAs)Reporting Process/ review all routine month end journal entries and perform all of the required month process in order to close off month end and report on company...
-
Senior Finance Controller
2 weeks ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeThe incumbent needs to be passionate, enthusiastic, and able to work with many people who need financial reports and information, both at senior and junior levels. It is necessary to provide exceptional client service while upholding and adhering to the proper norms and principles of corporate governance.An Accountant with extensive experience in general...
-
Finance Controller
2 weeks ago
Johannesburg, Gauteng, South Africa Humanatics (Pty) Ltd Full timeRoles and responsibilities shall include, but not to be treated as an exhaustive list:1.Manage and control the Companys costs to achieve/exceed budget: All expenses to be managed within approved budgets and all exceptions adequately explained Review all CAPEX expenditure requests prior to approval, ensuring completion of requisite financial analysis for...
-
Finance Business Controller
2 weeks ago
Johannesburg, Gauteng, South Africa Stryker Full timeWhy finance at Stryker?:***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications,...
-
Accounting Controller Johannesburg East
2 weeks ago
Johannesburg, Gauteng, South Africa Network Recruitment - Finance Corporate Full timeThese jobs were popular with other job seekers Reference: NWN000076-NBo-1A leading global logistics conglomerate is looking for an industrious, self-motivated General Accounting Controller to join their team based in Johannesburg East. Duties & Responsibilities You will be responsible for ensuring accurate and proper processing of invoices, payments of...
-
Record to Report Finance Controller
2 weeks ago
Johannesburg, Gauteng, South Africa Malander Placements Full timePERMANENTJHB000192FINANCIAL SERVICESGauteng, JHB - Southern Suburbs** Monthly Basic Salary (Market related)Record to Report Financial Controller wanted for a permanent role based in Randburg, Johannesburg.Location: Randburg, JohannesburgJob Type: permanent, on-siteSalary package: Market relatedOur client is seeking a talented Financial Controller to join...
-
Finance Control Champion
2 weeks ago
Johannesburg, Gauteng, South Africa Reckitt Full timeHome to the world's best loved and trusted hygiene, health, and nutrition brands.Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a...
-
Financial Manager Johannesburg East
2 weeks ago
Johannesburg, Gauteng, South Africa Communicate Finance Full timeThese jobs were popular with other job seekers Reference: CMF002930-TKL-1Are you a Financial Manager with a solid academic record and managerial experience, looking for an opportunity that will allow career growth and development.Contact me today so that I can assist you in taking the next step in your career Duties & Responsibilities Qualifications and...
-
Cost Accountant Johannesburg South
2 weeks ago
Johannesburg, Gauteng, South Africa Communicate Finance Full timeThese jobs were popular with other job seekers Reference: CMF002928-TKL-1Do you consider yourself a highly experienced Cost Accountant? Do you have solid standard costing experience within a Manufacturing / FMCG environment? My client, a giant FMCG company, based in Johannesburg South is looking for a Cost Accountant to join their finance team.Duties &...
-
Financial Accountant Johannesburg Central
2 weeks ago
Johannesburg, Gauteng, South Africa Communicate Finance Full timeThese jobs were popular with other job seekers Reference: CMF002904-TKL-1Are you a passionate Accountant looking for the perfect opportunity to excel in your career? A client is looking for a Financial Accountant to join their finance team based in Johannesburg.Duties & Responsibilities Qualification and Experience:BCom Accounting4 years' experience in a...
-
Credit Manager
2 weeks ago
Johannesburg, Gauteng, South Africa Communicate Finance Full timeThese jobs were popular with other job seekers Reference: CMF002947-TKL-1Do you have extensive knowledge and experience within the Credit space? Do you have a solid understanding of Debtors along with people management experience? Look no further as I would like to assist you in finding the perfect role for you Duties & Responsibilities Qualification and...
-
Finance Performance Controller
2 weeks ago
Johannesburg, Gauteng, South Africa Unique Personnel Full timeJob Number 69145Job Type PermanentJob Title Finance Performance ControllerComputer Skills MS OfficeIndustry Transportation LogisticsCity JohannesburgProvince GautengManaging the site's performance: Oversees the monthly closing of each of the Warehousing Solutions sites Analysis and challenge the operational and financial results of the sites Guarantees...
-
Finance Controller
2 weeks ago
Johannesburg, Gauteng, South Africa Abantu Staffing Solutions Full timeEmployment Type :Full TimeExperience :5 to 7 yearsSalary :NegotiableJob Published :31 August 2023Job Reference No :Job Purpose:To compile and provide accurate and timeous financial information to plant management in order to make informed business decision.Reporting to:Plant Manager (Direct reporting line) & Financial Manager - BU (Indirect reporting...
-
Financial Planning Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Network Finance. Full timeThese jobs were popular with other job seekers Reference: NFU011079-PMA-1Calling all immediately available Financial Planning Analysts with experience in the Healthcare sector An exciting opportunity awaits you to join my client's team on a 12-month fixed-term contract. Apply now and take the next step in your career journey. Duties & Responsibilities My...
-
Finance Manager
2 weeks ago
Johannesburg, Gauteng, South Africa Network Contracting Full time8 Month contract position for CA(SA) Finance Manager for a company in the Financial Services sectorAbout the Position:The Finance Manager will oversee the full finance function for the company's revenue and reporting team. Working closely with the financial controllers and Head of Finance, the candidate will ensure strong financial management and strict...
-
Management Accountant Johannesburg Central
2 weeks ago
Johannesburg, Gauteng, South Africa Network Finance. Full timeThese jobs were popular with other job seekers This well-known insurer in South Africa is looking for a Management Accountant This company is extremely established and has over 40 years of experience. This company promotes diversity and ensures that their employees are taken care of. This company encompasses positive change in and out of their organisation,...