Financial Operations Controller

2 weeks ago

Johannesburg, South Africa Tych Business Solutions Full time

Application Solutions business for our company. The Financial Controller will also ensure that all accounting-related tasks are professionally executed according to company and legal requirements.

Oversee the Monthly accounting function for the Application Solutions business for the company. The Financial Controller will be responsible for month-end closure and monthly accounting for the biggest Business Units in the Application Solutions Business for the company. This activity will include the processing and analysis of the accounting entries for the different business units or profit and cost centres that make up the Application Solutions Business.

As part of the month end process, the Financial Controller will review revenue and costs per business unit and category against forecast and investigate variations to the forecast. Analyse variances and raise the necessary accounting entries to correct errors as listed below, although not limited
- Process the necessary cost and revenue accruals
- Process the necessary cost and revenue deferrals

Because the Applications Business runs many projects in SAP, revenue recognition will be a function of the actual cost’s vs the planned costs and the planned revenue of the project as per IFRS 15. Therefore, the accountant will be responsible to run the Results Analysis (RA) to make sure revenue is correctly recognised on all Projects within a Business Unit of the Applications business.

For annuity services, Applications Business runs contracts in SAP, which recognise revenue over the period of the contract as per IFRS 15. Therefore, the accountant will be responsible to run the Results Analysis (RA) to make sure revenue is correctly recognised on all contracts per Business Unit for the Application business.

**Financial analysis and reporting**

The Financial Controller will be responsible for various reporting to facilitate the review of the performance of the various business units (profit and cost centres) that forms the Application Solutions Business. The reporting will include the variance analysis of actuals and forecast vs budget.

**Balance Sheet Recons**

The Financial Controller will be responsible for the balance sheet reconciliations for all the balance sheet general ledger accounts for the Applications Solutions business.

**Working Capital Management**

The Financial Controller will be responsible for management of working capital as it pertains to the Application Solutions business.

**Internal and external audit**

The Financial Controller will be responsible to assist with the Internal and External audits for the Business Units that makes up the Application Solutions business for the company.

**Commission reviews**

The Financial Controller will be responsible to assist with the review and approve the commission calculations for Application Solutions for the company.

**Behavioural skills**

The Financial Controller need 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 need to have good verbal and written communication skills and can work effectively in a team environment.

**Required Work Experience**:

- 5+ years’ working experience
- B Comm or similar qualification

**Reporting Responsibilities**

The Financial Operations Controller will report to the Financial Manager for Application Solutions, In the role, the Financial Operations Controller also work closely with the Finance Business Partner responsible for the Application Solutions Business.

  • Financial Controller

    1 day ago

    Johannesburg, South Africa Maxwell+Sparks Full time

    **Signal Hill Products is looking for a Financial Controller - Operations Integration!!!** **Position/Title: Financial Controller - Operations Integration** **Too: Finance Director** **Function Finance** **Area South Africa** **Number of Reports 0** **Overall Responsibility**: This position is responsible for overseeing the all aspects relating Accounting...

  • Financial Controller: Operations

    1 week ago

    Johannesburg, South Africa Malander Placements Full time

    **2023-05-02 - 2023-05-16** **TEMP** **JHB000198** **FINANCIAL SERVICES** **Gauteng**, JHB - Northern Suburbs** **R0.00 - R0.01 Monthly Cost To Company (Market related)** **JOB TITLE**:Financial Controller: Operations** **DEPARTMENT**: Finance** **REPORTS TO**: Finance Director** **OFFICE LOCATION**: Cape Town/ Johannesburg, South Africa** **Reporting...

  • Financial Controller

    14 hours ago

    Johannesburg, South Africa Edge Executive Search Full time

    Financial Controller - 2023-04-11 - 2023-05-11 - Permanent - Tea000047 - Finance- Gauteng, JHB - Northern Suburbs - 720 000.00Our client based in the North is looking for strong Financial Controller to take care of the wellbeing of their business - Role Description and Duties: - To ensure the financial wellbeing of the Operations by managing Financial...

  • Financial Controller

    14 hours ago

    Johannesburg, South Africa OmTalent Full time

    **Unlock Financial Success as a Financial Controller!** Are you a detail-oriented professional with a wealth of experience in financial management? Do you excel in overseeing accounting operations and ensuring accurate financial reporting? If so, we're looking for you to join our team as a Financial Controller. Take the next step in your career and...

  • Financial Controller

    2 weeks 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

    1 day ago

    Johannesburg, South Africa Communicate Recruitment Full time

    Our client in the Property space is looking for a Financial Controller to join their team. **Minimum Requirements**: - CA(SA) - Minimum 4 - 5 years post article experience **Performance Areas (Responsibilities)**: - Operational Financial Processing - General Ledger - Budget and Forecasting, - Operational Accounting. - Reconciliations. - Cash Flow...

  • Financial Controller

    2 weeks 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

    2 weeks 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

    2 weeks 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

    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 management Implementation of procedures for inventory management Liaise with external...

  • Financial Controller

    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 management Implementation of procedures for inventory management Liaise with external...

  • Financial Controller

    2 weeks 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

    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 management Implementation of procedures for inventory management Liaise with external...

  • Financial Controller

    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 management Implementation of procedures for inventory management Liaise with external...

  • Financial Controller

    14 hours ago

    Johannesburg, South Africa Bluff Personnel Consultant Full time

    **Main Duties include**: Review revenues to ensure cash flow and profitability forecasts are in line with projected budget. Monthly reporting. Assist business units with monthly closing, annual budget and quarterly forecasts Track new business and backlog forecast and report via a rolling forecast. Tracking and reporting on Capital Expenditure commitments vs...

  • Financial Controller

    14 hours ago

    Johannesburg, South Africa Communicate Recruitment Full time

    My client is in the market for an operational Financial Controller with a solid track record to join their dynamic team of financial professionals. **Job & Company Description**: Our client works with a team of industry experts in Hospitality, Logistics and Warehousing, amongst others. They are looking for a Financial Controller to join their successful...

  • Financial Controller

    2 days ago

    Johannesburg North, South Africa Communicate Recruitment Full time

    Are you a seasoned Financial Controller with a passion for the Agriculture space? Who has a flair for implementing controls and taking a business to new heights? **Job & Company Description**: Our reputable client has been operating for over 4 decades, and has a cross border footprint, with over 64 branches. The business is excited to expand their...

  • Head of Financial Control

    2 weeks ago

    Johannesburg, South Africa Adzuna ZA B C2 Full time

    This role is critical in developing financial and operational strategies, monitoring key metrics, and ensuring robust control systems to safeguard company assets and ensure accurate financial reporting. You will be part of a dynamic team that values innovation, operational excellence, and strong customer-centric relationships. This position offers an...

  • Head of Financial Control

    1 week ago

    Johannesburg, South Africa Salix Recruitment Full time

    This role is critical in developing financial and operational strategies, monitoring key metrics, and ensuring robust control systems to safeguard company assets and ensure accurate financial reporting. You will be part of a dynamic team that values innovation, operational excellence, and strong customer-centric relationships. This position offers an...

  • Head of Financial Control

    2 weeks ago

    Johannesburg, South Africa Salix Recruitment Full time

    This role is critical in developing financial and operational strategies, monitoring key metrics, and ensuring robust control systems to safeguard company assets and ensure accurate financial reporting. You will be part of a dynamic team that values innovation, operational excellence, and strong customer-centric relationships. This position offers an...