Finance Controller

3 weeks ago

Durban, South Africa Tower Group Full time

**Financial Controller**
- Requirements:_
- Grade 12
- Bcom (Accounting) / Hons, CA(SA) or CIMA advantage Computer Literacy:

- MS Office (Excel, Word, PowerPoint, Outlook)
- Produce spreadsheets using accounting related information technology (Advanced Excel) Experiential:

- Minimum 5 years’ experience in a similar role
- Key Performance Areas: Associated Tasks Financial Strategy:_
- Provide support on the Financial Strategic Plans. General Financial Management & Reporting:

- Provide financial analysis and support to management and all operational areas of the business
- Review and action on the BU/ Plant Flash Results and analyse variances (Budget / Forecast / Prior year).
- Review and action Balance Sheet Account variances.
- Prepare financial reports and returns.
- Generate information and reports for internal and external use
- Financial Management Systems:_
- Manage and maintain the accounting and business intelligence systems
- Administer the Management Information System, implementation and roll out to plants.
- Maintain subsystem balancing and resolve variances.
- Internal Control:_
- Design, document and implement Internal Controls.
- Maintain and Review the Risk Register.
- Ensure compliance with Internal Controls within the BU.
- Review and consolidation of management representation letters, followed with closeout action plan
- Budgets:_
- Prepare the consolidated Budget process and timing plan
- Review Operational budgets
- Co-ordinate and consolidate all budgets and future plans for the BU
- Forecasts and Flash_
- Prepare the consolidated forecast process and timing plan.
- Co-ordinate and consolidate all forecasts.
- Review all forecasts.
- Review the BU/ Plant Flash Results and analyse variances.
- Financial Pack:_
- Prepare and circulate the Monthly BU Financial Pack
- Prepare financial reports and returns (Monthly BU/Plant Financial Pack)
- CAPEX & Fixed assets:_
- Consolidate & maintain the BU/Plant Capex Reports
- Review CAPEX spend
- Support useful life and residual value of Fixed Assets analysis.
- Review and approve CAPEX additions, transfers an impairment at BU level.
- Maintain IFRS16 Lease Management system.
- Tooling:_
- Consolidate & maintain the BU/Plant Tooling Reports
- Weekly Sales Report:_
- Review Weekly Sales Reports
- General Ledger:_
- Review Balance Sheet Account reconciliations and ensure closeout of actions identified.
- Review and authorise Journal entries.
- Comply with IFRS.
- Audits and Year-End Processes:_
- Prepare the consolidated Audit plan
- Prepare and plan Year-end Statutory Audit (external and internal) in line with the consolidated Audit plan
- Prepare reporting Accounting, Audit and Tax Packs
- Facilitate completion of financial statements for Legal entities
- Conduct a final Review and submit to Holding Company
- Banking:_
- Release weekly bank transfers (creditors and wages)
- Review and authorise Creditors payments
- Cash Management and Working Capital Management:_
- Oversee cash management function of the BU.
- Monitor daily cash positions and cash flows to ensure settlement and maximise performance.
- Manage and plan cash flow, driving action items to ensure cash position in line with target.
- Manage working capital within the BU.
- Calculate BU working capital for month-end closing and analyse variances to actual performance.
- Debtors Management:_
- Oversee debtors’ function of the BU.
- Facilitate and input into debtors management process.
- Review debtors age analysis, providing an analysis and action plans for debt collections.
- Review quarterly price updates on customers.
- Creditors_
- Oversee creditors function of the BU.
- Facilitate and input into creditors management process
- Review creditors age analysis and GRNI providing an analysis and action plans
- Forex:_
- Manage Forex risk.
- Review Forex Forecasts.
- Ensure compliance with SARB requirements.
- Statutory Returns:_
- Ensure compliance with the general tax provisions
- Review Statutory Returns (VAT, PAYE, SDL, UIF, WCA) and ensure that they are submitted timeously
- Support process of Provisional/Income Tax returns
- Prepare and submit Government Incentive Applications
- Insurance:_
- Review and submit Insurance Declarations
- File claims for losses
- Continuous Improvement:_
- Identify improvement opportunities and make recommendations for improvements Staff Management:

- Manage the Trim BU Head Office team, consisting of the debtors, creditors and cashbook function.
- Build relations, support and align the plant finance teams in each of the locations Trim operates from.

  • Finance Controller

    2 weeks ago

    Durban, KwaZulu-Natal, South Africa Hire Resolve Full time

    Overview Hire Resolve's client are seeking a highly skilled and experienced Finance Controller to join their team.The ideal candidate will have a strong background in finance, accounting, and business management.They will be responsible for overseeing all financial functions within the organization, developing financial strategies, and ensuring compliance...

  • Central Finance Controller

    2 weeks ago

    Durban, KwaZulu-Natal, South Africa ALLMED HEALTHCARE PROFESSIONALS Full time

    My Client in the private health industry is seeking an experienced and driven Central Finance Controller to join their friendly team in KZN.Duties: Financial Management Effective People Management Accurate Financial Reporting and Analysis Effective Budgeting Effective Governance and Risk ManagementRequirements: Matric Finance Degree At least 5 years relevant...

  • Finance and Asset Controller

    1 week ago

    Durban, South Africa JOINT MEDICAL HOLDINGS Full time

    **KEY PERFORMANCE AREA** - Responsible for capturing all new assets on D.Bit. - Running month end reports. - Reporting to finance (senior Accountants) on fixed Assets. - Labelling of new assets purchased. - Running fixed Assets registers. - Maintaining and reviewing manual fixed asset registers in the different locations. Verification of fixed assets. - 9...

  • Finance Controller

    2 weeks ago

    Durban, KwaZulu-Natal, South Africa CTS Full time

    Job descriptionFinance ControllerØ Must have a Bachelors Degree in Accounting or equivalent qualification with minimum 3 years experienceØ Computer literacy ,with strong Microsoft Excel & Word skills.Ø Experience in Pastel or Sage Evolution will be an advantageØ Experience in preparation of monthly management accounts, monthly General Ledger...

  • Finance Controller

    1 day ago

    Durban, South Africa Talented Recruitment Full time

    Job Description:Financial Planning and Analysis:Budgeting: Develop and oversee the annual budget process.Forecasting: Prepare regular financial forecasts, including retail site demand by customer.Variance Analysis: Analyze variances between actual results and budget/forecast, providing insights and recommendations.Financial Reporting: Prepare and present...

  • Finance Controller

    18 hours ago

    Durban, South Africa Adzuna ZA B C2 Full time

    Job Description:Financial Planning and Analysis:Budgeting: Develop and oversee the annual budget process.Forecasting: Prepare regular financial forecasts, including retail site demand by customer.Variance Analysis: Analyze variances between actual results and budget/forecast, providing insights and recommendations.Financial Reporting: Prepare and present...

  • Finance Controller

    20 hours ago

    Durban, South Africa Talented Recruitment Full time

    Job Description: Financial Planning and Analysis:Budgeting: Develop and oversee the annual budget process. Forecasting: Prepare regular financial forecasts, including retail site demand by customer. Variance Analysis: Analyze variances between actual results and budget/forecast, providing insights and recommendations. Financial Reporting: Prepare and present...

  • Finance and Asset Controller

    2 weeks ago

    Durban, KwaZulu-Natal, South Africa JOINT MEDICAL HOLDINGS Full time

    KEY PERFORMANCE AREA Responsible for capturing all new assets on D.Bit. Running month end reports. Reporting to finance (senior Accountants) on fixed Assets. Labelling of new assets purchased. Running fixed Assets registers. Maintaining and reviewing manual fixed asset registers in the different locations. Verification of fixed assets. 9 Assisting with the...

  • Finance and Asset Controller

    5 days ago

    Durban, South Africa JOINT MEDICAL HOLDINGS Full time

    **KEY PERFORMANCE AREAS** - Responsible for capturing all new assets. - Running month end reports. - Reporting to finance (senior Accountants) on fixed Assets. - Labelling of new assets purchased. - Running fixed Assets registers. - Maintaining and reviewing manual fixed asset registers in the different locations. - Verification of fixed assets. - Assisting...

  • Finance Controller

    2 weeks ago

    Durban, KwaZulu-Natal, South Africa JDJ Diagnostics Full time

    JDJ Diagnostics requires the experience of a Financial Controller to manage the day-to-day financial operations.Key Responsibilities Full management accounting functions Cash Book processing Journal adjustments Loading Online Banking Payments Vat Returns and reconciliations PAYE/UIF/SDL Returns and reconciliations Review of Creditors Clerk's work Invoicing,...

  • Finance and Asset Controller

    2 weeks ago

    Durban, South Africa JOINT MEDICAL HOLDINGS-MEDI CENTRE PHARMACY Full time

    PURPOSE OF POSITION - The incumbent will be responsible for the administration and capturing of all group fixed assets. KEY PERFORMANCE AREAS - Responsible for capturing all new assets on D.Bit. - Running month end reports. - Reporting to finance (senior Accountants) on fixed Assets. - Labelling of new assets purchased. - Running fixed Assets registers. -...

  • Group Financial Manager

    2 weeks ago

    Durban North Coast, South Africa Network Finance Full time

    Job & Company Description:An esteemed property group in Durban is seeking a Group Financial Manager to lead their finance team. With a legacy of delivering exceptional services and driving innovation, this company offers a platform for professional growth and leadership development.If you're ready to take your career to new heights, and meet the...

  • Financial Manager Durban North

    2 weeks ago

    Durban, KwaZulu-Natal, South Africa Network Finance Full time

    These jobs were popular with other job seekers Reference: NFR003177-TKa-1Stable, growing business that deals into a few different industries. This role is for a qualified Chartered Accountant that will enjoy a fast paced environment.Duties & Responsibilities Duties & Responsibilities:Report to the Financial DirectorProject based roleFinancial Models Annual...

  • Assistant Financial Manager

    2 weeks ago

    Durban, KwaZulu-Natal, South Africa Network Finance Full time

    These jobs were popular with other job seekers Reference: NFR003170-TKa-1This position is suitable for a qualified Chartered Accountant. The Assistant Financial Manager will assist the Financial Director with regional and national operations with regards to financial management and audit activities, ensuring compliance with financial regulations.Duties &...

  • Cost Accountant Durban South

    2 weeks ago

    Durban, KwaZulu-Natal, South Africa Network Finance Full time

    These jobs were popular with other job seekers Reference: NFC021712-Sel-1Are you a skilled Cost Accountant seeking an exciting opportunity to make an impact in a dynamic, fast-paced environment? Look no further Duties & Responsibilities A prestigious FMCG company is searching for a talented Cost Accountant to join their global team. You will be responsible...

  • Finance Admin

    3 weeks ago

    Durban, South Africa Communicate Recruitment Full time

    Take the first step in exploring a new career opportunity today. Our client is seeking a strong and confident Finance Admin to join their finance team in Durban North. **Duties**: - Budget control - Full Debtors & Creditors duties - Maintaining the fixed Asset register - Cash Book and General ledger input - Providing ad-hoc support to management -...

  • Finance Business Partner

    4 weeks ago

    Durban, South Africa Esteem Recruitment Full time

    Financial metrics - Support business decision making through robust financial analysis and deep knowledge of financial operation and expertise. - Recommending finance solutions which drive efficiency, improve understanding of business models, and reduce business risk, through standard accounting rules and practices. - Preparation and implementation of...

  • Finance Analyst

    4 weeks ago

    Durban, South Africa British American Tobacco Full time

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT SOUTH AFRICA LOOKING FOR A FINANCE ANALYST TO JOIN OUR TEAM IN DURBAN** **SENIORITY LEVEL**:Non-management **FUNCTION**:...

  • Finance Assistant

    1 month ago

    Durban, South Africa CAPRISA Careers Full time

    CAPRISA is an award-winning global research organisation located on the campus of the Nelson Mandela School of Medicine in Durban, South Africa and undertakes research in HIV, TB and Covid at four clinical research sites in KwaZulu-Natal. CAPRISA’s goal is to undertake globally relevant and locally responsive research that contributes to understanding HIV...

  • Finance Administrator

    1 week ago

    Durban, South Africa Foxridge Trading 31 - Supreme Consulting - Valuing HR Full time

    **Purpose of the Position**: The Finance administrator is responsible for preparing financial reports and administering all payroll activities. This includes gathering, analysing and interpreting all financial data as well as optimizing financial controls, procedures and updating daily transactions. **ROLES AND RESPONSIBILITIES** *** **FINANCE...