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Finance Controller
2 weeks ago
Overall Responsibility:
This position is responsible for overseeing all aspects relating to Accounting Activities as well as maintaining the overall compliance of the company control environment.
The Financial Controller is primarily responsible for providing accurate and timely company records by managing the accounting function. Duties include owning the financial close process and producing financial statements and reports to guide decision-making.Focus Area 1 Main responsibility of Focus Area
Control Environment
Responsible for the implementation and subsequent maintenance of Financial Accounting policies, Standard operating procedures
Implement Financial Health, Ops Finance, and CFO checklist and trackers, measure, and track through the scorecard, reported in the executive reporting pack
Delegation of authority implemented and maintained, Central Point for All Contracts held with finance
Maintain Financial and regulatory compliance - Document view of compliance matrix - Demonstrated view of compliance
Ensure Minimum Internal Controls Framework (MICS) in place
Focus Area 2 Main responsibilities of Focus Area
Finance Standard Chart of Accounts (SCOA)
Responsible for the all Finance Standard Chart of Accounts (SCOA)
Maintain Accurate Ledgers with compliance to SCOA across all SHPH entities
Maintain Management accounts (MA) set-up and master data across all SHPH entities
Manage and integrated view of SCOA mapping with one version view of AFS, Draftworx, and MA mapping
Focus Area 3 Main responsibilities of Focus Area
Financial Reporting
Timely and accurate monthly, quarterly, and annual Financial Reporting
Co-ordinate all financial timelines, deadlines, and standard deliverables
Compliance to Month End Reporting routines and Reconciliations
Presentation and publishing of the Management Accounts and consolidated
Management Accounts Drafting of Executive financial reporting presentation pack
Responsible for drafting, completing and sign off of all Annual Financial Statements Co-ordinate Budgets, Forecast and latest estimate
Basic Cost and Budget Control reporting and Responsible for basic Financial Analysis
Focus Area 4 Main responsibilities of Focus Area
Fixed Asset Management
Fixed Assets Register reconciliation and control
Prepare monthly reports
Depreciation Cash flow planning and reporting
Focus Area 5 Main responsibilities of Focus Area
Audit and Tax Compliance
PWC Auditors engagement Ensure SARS corporate, Excise, VAT, and other tax compliance
Maintain Financial and regulatory compliance
Focus Area 6 Main responsibilities of Focus Area
Company Secretarial, Company Insurance, and Legal Support
Maintain Financial, statutory, Legal, and regulatory compliance Manage the relationship, and engagement of all external service financial service providers BGC, Titan Caveat Legal, Work Smith, Consultants, etc.
Focus Area 7 Main responsibilities of Focus Area
Business Partnering
Work with the business to track financial performance and provide financial information, forecasting, and analysis to help guide decision-making and set strategy
Support and challenge the business to continually ensure that its strategies align with financial goals
Support the business with Cost analysis and Budget Control reporting
Requirements of the Role
B. Com Honours or equivalent a bachelor's degree in Accounting
Aspiring CA(SA) will be a preferential advantage
Audit experience is mandatory
Detailed understanding of the IFRS and Income tax Act is mandatory
Previous experience as a financial controller or a minimum of 5 years relevant experience as an accountant.
Work requires continual attention to detail in composing, typing, and analysing financials with an emphasis on accuracy and timeliness.
Must be detail-oriented, have strong research, problem-solving, and analytical skills, and have the ability to communicate with all levels of staff, vendors, and management.
Must be able to work in a fast-paced environment with demonstrated ability to juggle multiple competing tasks and demands.
Familiarity with ERP systems
Preferred Skills/Competencies
Good communication and interaction skills with people on all levels in the organization
Strong organisational and time management skills and the ability to stick to deadlines.
Strong ability to multitask and prioritise
Ensuring that administration of work is kept accurate and updated at all times
Willing to be challenged and work well within a team
Excellent planning and organizing ability
Able to work on your own, unsupervised
Strong Analytical Capability
**NB: Specific duties/responsibilities will vary from time to time: the above list is intended to indicate the general nature of the post and is not exhaustive. The post holder will be expected to
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