Commercial Financial Controller

1 month ago

Johannesburg, South Africa Adzuna ZA B C2 Full time
A completed B.Com (Accounting) is essential for this role, studying towards a CIMA or ACCA is highly advantageous, coupled with 5 years related experience in a similar role, preferably within the Manufacturing sector. KPI's include:
  • Manage all accounting operations including Billing, Accounts Receivable / Accounts Payable, General Ledger and Cost Accounting, Inventory Accounting and Revenue Recognition
  • Co-ordinate and direct the preparation of the budget and financial forecasts and report variances
  • Prepare monthly financial management accounts for EXCO
  • Co-ordinate the preparation of regulatory reporting
  • Monthly reporting into SAP BFC
  • Research technical accounting issues for compliance
  • Support month-end and year-end close process
  • Intercompany reconciliations are reconciled on a monthly basis
  • Ensure quality control over financial transactions and financial reporting
  • Ensure compliance with Government reporting require- ments and tax filings
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls (SOX)
  • Treasury management and reducing businesses exposure to Forex Losses through FEC hedging
  • Capex and fixed asset management
  • Inventory reconciliations / ensuring warehouses stock reconciles to ledger
  • Additional Controller duties as necessary
  • Financial Planning and Analysis functions:
  • Develop the annual budget based on zero based budget at SKU level
  • Provide FP&A finance support to the Commercial Teams related to productivity, demand planning, reporting, and metrics in a timely manner
  • Identify and understand business challenges; propose and create solutions
  • Partner directly with the Finance Team and Central FP&A Groups to collaborate on metrics, goals, and business reviews
  • Dive deeply into financial data and become a subject matter expert to provide additional insights
  • Work on corporate projects and initiatives that impact the entire organisation
  • Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made
  • Identify and research variances to forecast, budget, and prior year expenses, proactively identifying opportunities for improvement
  • Develop and maintain effective relationships with Business Partners and cross-functional teams at all levels of the organisation

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