Business Financial Controller

2 weeks ago

Cape Town, South Africa HRnMORE Full time

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

**Applicants should meet the following Requirements**:

- 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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