Financial Controller

2 weeks ago

Johannesburg, South Africa Dimension Data Full time

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.

**Prepare the budget and the forecast of the IS Zambia and IS Swaziland for Dimension Data
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

**Monthly accounting function for the IS Zambia and IS Swaziland Business Units
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.

**Monthly accounting function for the one or two business units for Infrastructure Solutions South Africa
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 BU’s 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

**Financial analysis and reporting**

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.

**Preparation of annual financial statements**

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.

**Balance Sheet Recons**

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.

**Working Capital Management**

The Financial Controller will be responsible for management of working capital as it pertains to the the IS Zambia and IS Swaziland business units for Dimension Data. This includes the management of the bank account and cashflow.

**Compliance with regulatory requirements associated with the telco sector**

The Financial Controller will be responsible to facilitate and own the necessary reporting to comply with the regulatory requirements as it pertains to the telco sector in these jurisdictions.

**Tax and Vat returns**

The Financial Controller will be responsible process and submit the VAT and tax returns, after consulting with the auditors

**Commission reviews**

The Financial Controller will be responsible to assist with the review and approve the commission calculations for Infrastructure Solutions for Dimension Data.

**Behavioural skills**

The Financial Controller needs to be a process driven individual who is commercially astute, display good attention to detail, be able to work independently and produce work of high quality. The Financial Controller needs to be an assertive individual who display good negotiation and problem-solving ability. He or she needs to have good verbal and written communication skills and can work effectively in a team environment.

**Required Work Experience**:

- 2 - 3 years’ working experience
- B Comm or similar qualification

The Financial Controller has no direct reports. They will report into the Head of Finance Operations but work closely with the Finance Business Partner responsible for the Infrastructure Solutions.

  • Financial Controller

    6 days ago

    Johannesburg, South Africa Dimension Data Full time

    The Financial Operations Controller is an advanced level role in the Management Accountants job family. They operate at a national level in medium to advanced complexity environments. The Financial Controller will also ensure that all accounting-related tasks are professionally executed according to company and legal requirements. **Requirements **Part of...

  • Financial Controller

    6 days ago

    Johannesburg, South Africa Communicate Recruitment Full time

    A service provider company is seeking a Financial Controller with a CIMA qualification and a minimum of five years in a similar role. **Qualifications**: - B.Com Degree in Accounting Completed, CIMA - Related Management Accounting qualification **Skills**: - Fulfilled similar role with at least 4 years’ experience - Analytically orientated - Attention...

  • Financial Controller

    1 week ago

    Johannesburg, South Africa Temenos Full time

    **ABOUT TEMENOS** Temenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We do this through the pioneering spirit of 7500+ Temenosians who are passionate about making banking better, together. We serve over 3000 banks from the largest to challengers and community banks in 150+ countries. We...

  • Financial Controller

    Found in: Adzuna ZA B C2 - 1 week ago

    Johannesburg, South Africa Adzuna ZA B C2 Full time

    My client is looking for a Financial Controller. This is a global entity in the fintech sector. As a Financial Controller, you will be at the heart of their financial operations, playing a crucial role in guiding financial strategies and ensuring compliance. Duties:Debtor managementImplementation of procedures for inventory managementLiaise with external...

  • Financial Controller

    Found in: Adzuna ZA B C2 - 1 week ago

    Johannesburg, South Africa Adzuna ZA B C2 Full time

    My client is looking for a Financial Controller. This is a global entity in the fintech sector. As a Financial Controller, you will be at the heart of their financial operations, playing a crucial role in guiding financial strategies and ensuring compliance. Duties:Debtor managementImplementation of procedures for inventory managementLiaise with external...

  • Financial Controller

    Found in: Whatjobs ZA C2 - 6 days ago

    Johannesburg, South Africa Network Recruitment Full time

    My client is looking for a Financial Controller. This is a global entity in the fintech sector. As a Financial Controller, you will be at the heart of their financial operations, playing a crucial role in guiding financial strategies and ensuring compliance. Duties: Debtor management Implementation of procedures for inventory management Liaise with external...

  • Financial Controller

    Found in: Whatjobs ZA C2 - 6 days ago

    Johannesburg, South Africa Network Recruitment Full time

    My client is looking for a Financial Controller. This is a global entity in the fintech sector. As a Financial Controller, you will be at the heart of their financial operations, playing a crucial role in guiding financial strategies and ensuring compliance. Duties: Debtor management Implementation of procedures for inventory management Liaise with external...

  • Financial Controller

    Found in: Adzuna ZA B C2 - 1 week ago

    Johannesburg, South Africa Adzuna ZA B C2 Full time

    My client is looking for a Financial Controller. This is a global entity in the fintech sector. As a Financial Controller, you will be at the heart of their financial operations, playing a crucial role in guiding financial strategies and ensuring compliance. Duties:Debtor managementImplementation of procedures for inventory managementLiaise with external...

  • Financial Controller

    Found in: Adzuna ZA B C2 - 1 week ago

    Johannesburg, South Africa Adzuna ZA B C2 Full time

    My client is looking for a Financial Controller. This is a global entity in the fintech sector. As a Financial Controller, you will be at the heart of their financial operations, playing a crucial role in guiding financial strategies and ensuring compliance. Duties:Debtor managementImplementation of procedures for inventory managementLiaise with external...

  • Financial Controller

    3 days ago

    Johannesburg, South Africa Recruitment Matters Africa Full time

    Our client is looking for a Financial Controller that will be Providing financial support on a daily basis to the relevant Business unit/s. This will include project costing review, cash flow, capex and monthly reporting both on project level as well as corporate reporting for business unit/s. Analysis of goods sold, labour costs and labour hour invoicing....

  • Financial Controller

    Found in: Talent ZA 2A C2 - 1 week ago

    Johannesburg, South Africa Network Recruitment Full time

    My client is looking for a Financial Controller. This is a global entity in the fintech sector. As a Financial Controller, you will be at the heart of their financial operations, playing a crucial role in guiding financial strategies and ensuring compliance. Duties:Debtor managementImplementation of procedures for inventory managementLiaise with external...

  • Financial Controller

    Found in: Whatjobs ZA C2 - 6 days ago

    Johannesburg, South Africa Network Recruitment Full time

    My client is looking for a Financial Controller. This is a global entity in the fintech sector. As a Financial Controller, you will be at the heart of their financial operations, playing a crucial role in guiding financial strategies and ensuring compliance. Duties: Debtor management Implementation of procedures for inventory management Liaise with external...

  • Financial Controller

    Found in: Whatjobs ZA C2 - 6 days ago

    Johannesburg, South Africa Network Recruitment Full time

    My client is looking for a Financial Controller. This is a global entity in the fintech sector. As a Financial Controller, you will be at the heart of their financial operations, playing a crucial role in guiding financial strategies and ensuring compliance. Duties: Debtor management Implementation of procedures for inventory management Liaise with external...

  • Financial Controller

    2 days ago

    Johannesburg, South Africa Communicate Recruitment Full time

    Are you looking to be part of an organisation that empowers and transforms the youth? Are you the ultimate number cruncher? This ever so growing client is in pursuit of a financial controller to join the organisation. If you are looking to make your next career move, please apply! **Qualifications**: - Grade 12 (Matric) - BCom Honours in Accounting or an...

  • Financial Controller

    2 days ago

    Johannesburg, South Africa Communicate Recruitment Full time

    **Attention all Financial Controllers!** **Job & Company Description**: Our client, one of the best-known Pharmaceutical companies, is currently seeking the skills of a qualified **Financial Controller**, who is a highflyer, to take on the available role at their company. With their wide range of healthcare products and highly competent talent pool, they...

  • Chief Financial Officer

    6 days ago

    Johannesburg North, South Africa CA Financial Appointments Full time

    **Responsibilities**: - Formulate and uphold an organizational financial strategy consistent with the overarching organizational goals. - Evaluate and enhance existing financial strategies, propose improvements, and establish functional objectives in accordance with the organization's vision. - Create and oversee robust control systems to meet the...

  • Financial Controller

    Found in: Adzuna ZA B C2 - 1 week ago

    Johannesburg, South Africa Adzuna ZA B C2 Full time

    Job & Company DescriptionsMy client is a leader within the global transport and logistics sector and is looking for a Financial / Revenue Controller that can add value to their finance team. The main responsibility of the Financial Controller is to assist the Manager and Financial Analyst by analyzing and reporting revenue figures within the division. This...

  • Financial Controller

    Found in: Whatjobs ZA C2 - 6 days ago

    Johannesburg, South Africa Network Recruitment Full time

    Job & Company Descriptions My client is a leader within the global transport and logistics sector and is looking for a Financial / Revenue Controller that can add value to their finance team. The main responsibility of the Financial Controller is to assist the Manager and Financial Analyst by analyzing and reporting revenue figures within the division....

  • Financial Controller

    Found in: Whatjobs ZA C2 - 6 days ago

    Johannesburg, South Africa Network Recruitment Full time

    Job & Company Descriptions My client is a leader within the global transport and logistics sector and is looking for a Financial Controller that can add value to their finance team. The main responsibility of the Financial Controller is to assist the Manager and Financial Analyst by analyzing and reporting revenue figures within the division. This role...

  • Financial Controller

    Found in: Adzuna ZA B C2 - 1 week ago

    Johannesburg, South Africa Adzuna ZA B C2 Full time

    Job & Company DescriptionsMy client is a leader within the global transport and logistics sector and is looking for a Financial Controller that can add value to their finance team. The main responsibility of the Financial Controller is to assist the Manager and Financial Analyst by analyzing and reporting revenue figures within the division. This role...