Financial Controller

2 weeks ago

Sandton, South Africa Boardroom Appointments Full time

**Key purpose**:
The Financial Controller is an advanced level role in the Management Accountants job family. They operate at a national level in medium to advanced complexity environments.

**Duties and responsibilities**:

- The Financial Controller will be responsible for the compilation of the detailed budget for the IS Zambia and IS Swaziland business units for Dimension Data. The detailed budget needs to be complied with input from the Practice Manager and the Finance Business partner. To build out the budget for the IS Zambia and IS Swaziland business units, the following needs to be considered:

- Annuity Base
- Employee costs
- Overheads
- Recoveries
- The budget for the IS Zambia and IS Swaziland business units to be signed off by the Vice President of Finance.
- The Financial Controller will be responsible for the compilation of the detailed forecast for the IS Zambia and IS Swaziland business units per month
- The detailed forecast needs to be complied considering the following inputs to the forecast:

- Annuity Base for the IS Zambia and IS Swaziland business units
- Salesforce pipeline for new business
- Employee costs for employees allocated the IS Zambia and IS Swaziland business units
- Overheads
- Recoveries
- The Financial Controller will be responsible for month end closure and monthly accounting for the IS Zambia and IS Swaziland business units for Dimension Data. This activity will include the analysis of the accounting entries for the IS Zambia and IS Swaziland business units and the processing of the necessary cost and revenue accruals.
- In Addition to the month end closure and monthly accounting for the IS Zambia and IS Swaziland business units for Dimension Data, the financial controller will also be responsible for the month end closure of one or two business units for Infrastructure Solutions (IS) South Africa, the processing of the accounting entries for the one of two BUs for IS South Africa, including the following:

- Review revenue and margin per category against forecast and investigate variations to the forecast.
Process the necessary cost and revenue accruals
Process the necessary cost and revenue deferrals
Analyse low margin or high contracts, for correctness
- The Financial Controller will be responsible for various reporting to facilitate the review of the performance of the IS Zambia and IS Swaziland business units. The reporting will include the variance analysis of actuals and forecast vs budget.
- The Financial Controller will be responsible for the coordination of the preparation of the annual financial statements. In this capacity the financial controller will be responsible to liaise with the auditors in the relevant jurisdictions.
- The Financial Controller will be responsible for the balance sheet reconciliations for all the balance sheet general ledger accounts for the IS Zambia and IS Swaziland business units for Dimension Data.
- The Financial Controller will be responsible process and submit the VAT and tax returns, after consulting with the auditors
- The Financial Controller will be responsible to assist with the review and approve the commission calculations for Infrastructure Solutions for our company.

**Qualifications and experience**:

- 2 - 3 years working experience
- BCom or similar qualification

  • Financial Controller

    Found in: Talent ZA C2 - 2 weeks ago

    Sandton, South Africa Innovation Group Full time

    We are seeking to hire an experienced and detail-oriented Financial Controller to join our Finance team based in Sandton and contribute to our continued success. The main responsibilities of the role are to ensure that the Group, its subsidiaries’ AFS and financial records are appropriately and timeously recorded and are in line with IFRS requirements. To...

  • Financial Controller

    2 days ago

    Sandton, South Africa Wilderness Full time

    **PRIMARY PURPOSE** Manage the Financial & Accounting Function so as to provide relevant, accurate and meaningful financial information on a consistent and timeous basis - both historic and future based. **Detailed Responsibilities** - Reconciliation and control of various General Ledger (GL) accounts. - Review and control of all bank accounts: ZAR, USD,...

  • Financial Controller

    6 days ago

    Sandton, South Africa Wilderness Full time

    Purpose Statement Manage the Financial & Accounting Function so as to provide relevant, accurate and meaningful financial information on a consistent and timeous basis - both historic and future based. Key Accountabilities 1. Reconciliation and control of various General Ledger (GL) accounts, as well as **the following**: - Process journals as and when...

  • Financial Controller

    2 weeks ago

    Sandton, South Africa Wilderness Safaris Full time

    **PRIMARY PURPOSE** Manage the Financial & Accounting Function so as to provide relevant, accurate and meaningful financial information on a consistent and timeous basis - both historic and future based. **Detailed Responsibilities** - Reconciliation and control of various General Ledger (GL) accounts. - Review and control of all bank accounts: ZAR, USD,...

  • Senior Financial Controller

    6 days ago

    Sandton, South Africa Pollock and Associates Full time

    Senior Financial Controller FMCG / Food & Bev /Agri ~ ICT ~ Retail Sandton - Gauteng - South Africa The Senior Financial Controller will play a key role in the Company's success. We are seeking a Senior Financial Controller with 5+ years of experience to join our client's team. You will be in a possession of a Bachelor's degree in Accounting, Finance or...

  • Financial Controller Intern

    3 days ago

    Sandton, South Africa Graduate Placements Full time

    **Responsibilities**: Assisting in the preparation of financial statements, reports, and analyses Participating in the budgeting and forecasting processes Conducting financial reconciliations and ensuring accuracy of financial data Assisting with the implementation and monitoring of internal control procedures Collaborating with cross-functional teams to...

  • Financial Controller Intern

    3 days ago

    Sandton, South Africa RecruitAGraduate Full time

    **Job Information**: Job Opening ID ZR_1272_JOB Hours of work Full-time Industry Financial Services Location Type In Office Salary R15 000 Remuneration Term Per Month Province Gauteng City Sandton Country South Africa **Responsibilities**: Assisting in the preparation of financial statements, reports, and analyses Participating in the budgeting and...

  • Financial Controller

    6 days ago

    Sandton, South Africa Tsebo Group Full time

    **About Us**: We are in search of a **Financial Controller** to support the Divisional Finance Manager. You will form an integral role in the Finance team and will provide overall end-to-end financial administration services, control and assist with Project Accounting within allocated region. As a leading African Integrated Workplace Management Solutions...

  • Head: Financial Control and Procurement

    Found in: beBee S ZA - 3 weeks ago

    Sandton, South Africa Bidvest Bank Full time

    Primary Purpose As a Head Financial Control and Procurement, you will be will accountable for managing the financial control function within Bidvest Bank and subsidiaries. Includes the development of a financial and operational strategy, metrics tied to the strategy, and the ongoing development and monitoring of control systems designed to preserve company...

  • Head: Financial Control and Procurement

    Found in: beBee jobs ZA - 1 week ago

    Sandton, South Africa Bidvest Bank Full time

    Primary PurposeAs a Head Financial Control and Procurement, you will be will accountable for managing the financial control function within Bidvest Bank and subsidiaries. Includes the development of a financial and operational strategy, metrics tied to the strategy, and the ongoing development and monitoring of control systems designed to preserve company...

  • Financial Controller

    3 days ago

    Sandton, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary An...

  • Group Financial Controller

    3 days ago

    Sandton, South Africa SYSPRO Full time

    **Description**: Responsible for supporting Regional and Global Financial Operations in order to achieve financial sustainability. **Key Responsibilities**: - Assist in creating and implementing a 5-year group financial plan/framework. - Improve financial systems, procedures and policies. - Report on both local and global financial situation. - Analyze...

  • Controller Product

    6 days ago

    Sandton, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...

  • Group Financial Controller

    Found in: Talent ZA C2 - 2 weeks ago

    Sandton, South Africa Swift Recruitment Full time

    Group Financial ControllerPurpose of the role.Skills and Competencies required Problem detection and analysis Solution oriented and hands on attitude. Strong verbal communication (French advantageous) Data analysis and quantification experience incl advanced Microsoft Excel Mathematical proficiency Strong intra- and...

  • Financial Analyst

    3 days ago

    Sandton, South Africa Boikago Group Full time

    **Job Details**: - Department Finance- Minimum experience Associate- Company primary industry Automotive- Job functional area Financial Analyst- Salary R500 000 - R900 000 per annum- **Financial Analyst x 3** A reputable automotive OEM is looking for Financial Analysts x 3 to be based in Sandton & Centurion, to be responsible for effective planning,...

  • Product Controller

    1 week ago

    Sandton, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary The...

  • Controller Product

    2 days ago

    Sandton, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary - Job...

  • Controller Product

    15 hours ago

    Sandton, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary The...

  • Specialist: Financial Accounting

    1 week ago

    Sandton, South Africa Absa Bank Limited Full time

    Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job...

  • Controller Product

    6 days ago

    Sandton, South Africa Absa Bank Limited Full time

    Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...