Company Financial Controller

2 weeks ago


Bedfordview, South Africa StaffCentral Consulting Full time

**Job Duties/Responsibilities will include**:
Consult with operational team and business unit manager;
Review the General Ledger reporting and processing of P&L items; ensure correct allocation according to the company reporting requirements

Monthly consolidation and related reporting

Monthly reporting as well as corporate reporting of the business unit/s completed in the stipulated timeline and with due care and competence

Assist Business unit/s management by taking accountability for monthly closing, annual budget and quarterly forecasts based on projects / contract status

Track new business and backlog forecast for remainder of year/s and report monthly via a rolling forecast

Tracking and reporting on Capital Expenditure approvals and commitments vs budgets and forecasts

Maintaining and monitoring a risk schedule for the business unit related to any provisions or other balance sheet items

Assist with General Ledger cost codes and opening of new job numbers in the system

Bookings updating and follow up

Analyze financial information needs by reviewing existing systems and working out the best way to meet those needs with the reporting system; (optimisation of the structure)

Preparation of dynamic business and/or financial models related to revenue and costing

Conduct special investigations and feasibility studies on various projects in the stipulated timeline

Identifying the opportunities and risks for the Business Unit resulting in proposals being presented with supporting evidence and recommendations and any other useful information

Manage the cash flow and prepare cash flow forecasts in accordance with policy

Proactive approach and accountable in taking control of the Business unit financial controlling & reporting

Assist the operational team with the cost/revenue analysis.

Work in conjunction with the finance manager on a daily basis to ensure accurate reporting numbers are presented

Check and report quarterly stock take and assistance with day to day stock control

Manage all aspects of the business unit/s P&L, investigate balance sheet, interrogate figures to ensure accurate reporting

Ensure all financial policies are adhered to

Degree or Diploma/ B. Tech Cost Accounting or Management Accounting essential

2-3 years experience preferably within a Project Accounting Environment

Extensive knowledge of Finance, Accounting, Budgeting, Cash Flow and Cost Control principles including Generally Accepted Accounting Principles.

Extensive knowledge of ERP Finance Systems with automated financial and accounting reporting system.

Ability to analyze financial data and prepare financial reports, statements and projections.

Excel/Google Sheets - Advanced level

Word

Sage

CRM

Professional written and verbal communication and interpersonal skills.

Ability to participate in and facilitate group meetings

Financial Organisation skills

Business/Profit orientated

Logical & Analytical thinker



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