Financial Controller
4 weeks ago
- Accounting Operations: Oversee billing, A/R, A/P, GL, reconciliations, cost accounting, and revenue recognition processes, ensuring compliance and accuracy.
- Financial Reporting: Prepare timely monthly management accounts with comprehensive analysis, highlighting key trends and variances.
- Budgeting & Forecasting: Develop accurate budgets and forecasts, monitor performance, and provide insightful variance analysis.
- Regulatory Compliance: Coordinate regulatory reporting, ensuring adherence to local government requirements and tax filings.
- Technical Accounting: Research and resolve complex accounting issues, ensuring compliance with relevant standards and regulations (IFRS).
- Financial Close: Lead month-end and year-end close processes including assisting with the preparation of the annual financial statements, ensuring timely and accurate completion.
- Internal Controls: Maintain and strengthen internal controls over financial transactions and reporting, mitigating risk and ensuring data integrity.
- Cash Flow Management: Manage working capital, prepare cash flow projections, and optimize cash flow to support operational needs.
- Process Improvement: Design and document efficient business processes and accounting policies, driving continuous improvement.
- Audit Support: Assist with the preparation of the annual audit file, ensuring a smooth and efficient audit process, liaise with the auditors and manage the audit process.
- Costing & Pricing: Support costing and pricing exercises, providing accurate financial data to inform decision-making.
- Additional Support: Prepare monthly journals, assist with cost-saving initiatives, contribute to B-BBEE compliance efforts and other tasks as they may arise.
- Bachelor's degree in Economics, ideally with a concentration in finance or a related field
- 1-3 years of experience in a role requiring quantitative analysis, financial modeling, or economic forecasting
- 1- 3 years in a data analysis or data science role with exposure to financial or business data
- Experience with ERP systems, preferably Sage X3 or Sap
- Experience within a manufacturing industry is preferable
- Understanding of IFRS and South African tax and regulatory environment
- Strong computer skills, including Sage or SAP and Microsoft Office Suite (intermediate to advanced Excel skills).
- Proficient in using Google Sheets
- Experience in developing and implementing business intelligence or analytics solutions preferable
- Transferable skills to a finance role and strong numerical acumen
- Proven ability to analyze complex financial data, identify trends, and provide actionable insights
- Highly organized, with the ability to multitask and prioritize effectively to meet deadlines.
- Excellent verbal and written communication skills, capable of conveying financial information clearly to diverse stakeholders
- Meticulous attention to detail, ensuring accuracy and precision in all financial tasks
- Demonstrated ability to design and implement efficient systems and processes, driving operational effectiveness
- A natural inquisitiveness and passion for learning, staying up-to-date with industry trends and best practices.
By applying to this advert you hereby acknowledge that you have read and accept the following Protection of Personal Information ACT (POPIA) disclaimer:
I hereby consent for Talented Recruitment to process my personal information as part of the recruitment process. Talented Recruitment shall take all reasonable measures to protect the personal information of applicants and for the purpose of this disclaimer "personal information" shall be defined as detailed in the Protection of Personal Information Act, Act 4 of 2013 ("POPIA").
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