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Financial Controller

4 months ago

Kempton Park, South Africa Omnistaff (PTY) Ltd Full time

**JOB TITLE**:Financial Controller**

**LOCATION**:East Rand

**REPORTS TO**:Finance Control Manager

**SALARY**:R 45K CTC

**TO START**:ASAP

***

**JOB BRIEF**:
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. Presentation of monthly financial results to relevant Business Unit Manager/s.Take the lead with regards to financial control of the Business unit

**SKILLS IREQUIRED**
- Degree or Diploma/ B. Tech Cost Accounting or Management Accounting essential
- Two -Three relevant 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 JD Edwards automated financial and accounting reporting
Ability to train users (project managers and cost controllers).
- Ability to analyse financial data and prepare financial reports, statements
- Working knowledge of short and long term budgeting and forecasting, rolling budgets, monthly closing and project profitability analysis
- Operation & Services contract management knowledge is preferred.
- Professional written and verbal communication and interpersonal ability to motivate teams to produce quality materials within tight timeframes and simultaneously manage several projects.
- Ability to participate in and facilitate group meetings.
- Computer literate (Excel/Google Sheets -Advanced level, Word and JD Edwards) or similar accounting package experience.
- Financial Organisation skills
- Business/profit orientated.
- Logical & analytical thinker.
- Excellent/ rigorous attention to detail

**DUTIES**:
**_ Responsibilities include but is not limited to:_**
- Review of the business unit/s various revenues from projects, services, equipment to ensure cash flow and profitability forecasts are in line with the projected Consult with operational team and business unit manager;
- Review the General Ledger reporting and processing of P&L items; Ensure correct allocation according to Veolia 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;
- Business unit/s management with monthly closing, annual budget and quarterly forecasts based on projects status
- Track new business and backlog forecast for remainder of year/s and report via a rolling
- racking and reporting on Capital Expenditure 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/projection the system
- Bookings updating and follow up
- Analyse 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)
- Conduct special investigations and feasibility studies on various projects

**TO APPLY**:

- Copies of tertiary qualifications
- Copy of your last month’s salary slip
- At least 4 recent reference contact details

**IMPORTANT NOTES**:
Thank you for your interest in the above listed position.