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Finance Controller

4 months ago

Cape Town, South Africa PikUniq Full time

**Position**:Financial Controller

**Location**:Kenilworth, Cape Town

**About the role**:
**About the Company**:
A well-known entity within the retail industry

**Duties and Responsibilities**:

- Preparing, reviewing, and analysing management reporting information, budget and forecasting requirements and turnover and operational dashboard reporting
- Being responsible for the preparation of presentations for key internal management meetings relating to financial performance and reporting requirements
- Variance reporting, trend analysis, reviews and detailed investigations
- Ensuring compliance with all statutory requirements relating to financial control in the income statement and balance sheet reporting and investigating financial control weaknesses
- Collaborating with the other finance department managers to support overall goals and objectives
- Reviewing, assessing, streamlining and enhancing existing processes to ensure on-time delivery
- Reporting development, ensuring a quick turnaround for operational reporting needs in line with changes required by the dynamic business environment
- Being responsible for the maintenance of the profit center (PC) and chart of accounts hierarchy as well as BPC master data dimensions to ensure that it is in line with reporting needs
- Being the key support for the implementation of BPC financial system, including system and report testing
- Being responsible for ad-hoc financial analysis, special projects, and other similar or related duties

**Min requirements**:

- CA (SA) 1 - 3 years' post-qualification experience
- PowerPoint intermediate
- Microsoft Excel intermediate
- BPC / SAP / BI advantageous

**Remuneration**:Market Related, Onsite and this is a permanent role

**Salary**: R1.00 - R10.00 per year

Application Deadline: 2023/07/29