Financial Controlling

3 days ago

Cape Town, South Africa Philip Morris International Full time

Be a part of a revolutionary change

At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose - to deliver a smoke-free future.

With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.

Our new vision means we’re reinventing our financial modelling, planning, and forecasting tools. Join us in Finance and you’ll work across the full breadth of the business, making sure our new commercial model is profitable and sustainable. There’s something new to learn every single day: changes to integrate and challenges to conquer. If you love working collaboratively and taking risks, you’ll be in your element here.

Our work spans the globe and includes audit, treasury, internal control, and commercial financial support. Whether your skills are in financial control, planning and forecasting, data analytics or digital risk, there’s space to move your career forward in any number of directions.

The Finance Controlling & Planning (FCP) Analyst will contribute to the success of the company by providing reliable and accurate US GAAP accounting, management reporting, costing and budgeting to allow local and regional management to make better informed business decisions.

Your ‘day to day’

BUDGETING

Independently prepare operating budgets (OB, LRP, and RF) in line with US GAAP, PM standards and quality covering the following:

- working closely with business partners in the analysis and preparation of budgets: end-to-end for LOGD and Distribution
- centralizing and consolidating inputs from departmental budget proposals into one report ensuring consistency and comparability of these inputs
- preparing explanations of variances with prior budgets and actuals
- working closely with Finance management in the preparation of budget presentations for regional and corporate management
- co-ordinating together with finance controlling and financial planning teams the OB process to ensure package ready for regional/corporate approval

BUSINESS DECISION SUPPORT

Prepare Ad hoc presentations and analyses based on requests from management. Work closely with Finance management in the review of business plans. Evaluate measures that will improve the long-term profitability of the company. Provide ongoing budget input and co-ordinate the analysis of internal business issues. Fulfil role as key point of contact in market and main face-to-face contact point for financial planning & controlling.

PROCESS IMPROVEMENT

Ensure that Finance Controlling & Planning as a service department, is responsive and, where required, adapts, or introduces new financial business practices as a result of changes in our environment. Master all IT tools existing and in addition make proposals for either modified tools or new tools to improve planning process. Liaise with IS in implementing such modifications.

PROJECT BASED ORGANISATION

Support FC&P projects design and deployment, and where applicable other business projects.

Support and develop awareness within the organization on key financial processes and respective business impacts through communications, training, and information sessions to increase the financial capabilities throughout the organization.

Who we’re looking for
- Bachelor's Degree in Finance/Management Accounting or relevant qualification is essential
- Chartered Accountant CA (SA), Chartered Management Accountant (CIMA), or equivalent an advantage
- Minimum 3-4 years of professional experience ideally in a commercial finance function within a FMCG multinational group
- SAP would advantageous
- A high level of comfort in Advanced MS Excel
- Theoretical knowledge of different financial and analytical techniques
- Knowledge in Accounting Principles as well as Financial Analysis (Balance Sheet and P&L)
- Strong communication -both oral and written

Other Critical Skills
- Theoretical knowledge of various financial and analytical techniques
- Solid understanding of accounting principles as well as financial analysis (Balance Sheet and Profit and Loss Statement)
- Strong communication skills (both oral and written)
- Strong Problem solving
- Ability learning on the fly
- Ability to work independently & a team
- Action orientation
- Excellent organisational abilities
- Attention to detail

What we offer

Our success depends on our dedicated employees who come to work here every single day with a sense of purpose and an appetite for progress. Join PMI and you too can:

- Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore.
- Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong.
- Pursue your ambitions and develop your sk

  • Financial Controller

    4 days ago

    Cape Town, South Africa GG Financial Recruitment Full time

    National Energy importer and exporter based in Cape Town is looking for an ambitious energetic Financial Controller to join their dynamic fast-growing business.Financial Controller role includes but not limited to:  Project costing and pricing analysis  Stock control & reconciliations  Management accounts  Overhead analysis of expenditure  VAT...

  • Financial Controller

    4 days ago

    Cape Town, South Africa GG Financial Recruitment Full time

    National Energy importer and exporter based in Cape Town is looking for an ambitious energetic Financial Controller to join their dynamic fast-growing business.Financial Controller role includes but not limited to:   Project costing and pricing analysis  Stock control & reconciliations  Management accounts  Overhead analysis of expenditure ...

  • Financial Controller/analyst

    3 days ago

    Cape Town, South Africa Scarab Financial Full time

    Scarab provides top-end finance and accounting services to SMEs in the design, construction & retail industries in Africa and the UK. We are a team of charactered accountants who partner with SMEs, providing financial directorship, management accounting and customised financial systems to enable them to reach their full potential. Scarab aims to enhance SMEs...

  • Business Controller

    5 days ago

    Cape Town, South Africa CA Financial Appointments Full time

    An exciting company that values people and is internationally aligned is seeking a Business Controller. This individual will be responsible for company budgets, financial analysis and forecasting as well as ensuring accuracy, and profitability. Responsibilities: Execute and maintain financial reporting systems and processes Produce monthly, quarterly, annual...

  • Business Controller

    4 days ago

    Cape Town, South Africa CA Financial Appointments Full time

    An exciting company that values people and is internationally aligned is seeking a Business Controller. This individual will be responsible for company budgets, financial analysis and forecasting as well as ensuring accuracy, and profitability. Responsibilities:Execute and maintain financial reporting systems and processes Produce monthly, quarterly, annual...

  • Financial Controller

    1 week ago

    Cape Town, South Africa Recruitment Matters Full time

    Job brief We are looking for an experienced Financial Controller, or Comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures. Finance Controller responsibilities will also include...

  • Financial Controller

    1 week ago

    Cape Town, South Africa RPO Recruitment Full time

    A big player in the Retail and FMCG industry located in Cape Town is looking for an experienced and motivated Financial Controller to join their team. The Financial Controller will undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecast preparation, as well the development of...

  • Financial Controller

    6 days ago

    Cape Town, South Africa CloudCA Full time

    CloudCA is looking for an experienced Financial Controller to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures. Finance Controller responsibilities will also include financial risk...

  • Financial Controller

    3 days ago

    Cape Town, South Africa Capitop Full time

    Dynamic company within the Retail Industry and part of a listed group requires a Financial Controller with 5 to 10 years experience in the role of Financial Controller or Financial Manager. Ability to manage a small team of accountants and book keepers and ensure quality and accuracy of work. Ability to meet tight deadlines, typically expected within a...

  • Financial Controller

    4 days ago

    Cape Town, South Africa Belmond Full time

    So much happens behind the scenes to make the magic happen! Often invisible to guests, the back of house team keeps things running smoothly, whether you’re working in HR, Finance or Reservations, you’ll be supporting and contributing to something special. Mount Nelson Hotel is looking for a Financial Controller, a senior leader as part of the Executive...

  • Financial Controller

    4 days ago

    Cape Town, South Africa Belmond Management Full time

    So much happens behind the scenes to make the magic happen! Often invisible to guests, the back of house team keeps things running smoothly, whether you’re working in HR, Finance or Reservations, you’ll be supporting and contributing to something special. Mount Nelson Hotel is looking for a Financial Controller, a senior leader as part of the Executive...

  • Financial Controller

    16 hours ago

    Cape Town, South Africa MCI Jobs Full time

    POSITION OVERVIEW: **Job Title**:Financial Controller **Job Type**:Full-Time, Permanent **Location**:Onsite, Cape Town (US hours) **About Us**: MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we...

  • Financial Controller

    7 days ago

    Cape Town, South Africa Recruitmentmatters Full time

    Our client is looking for a Financial Controller to join their team. - Determining budget requirements - Allocation of budget to respective items - FM - Entering budget on Pastel - FM - Requesting relevant reports - Interpretation of reports and reporting to management and Executives - Make recommendations according to trends, and statistics - Report on data...

  • Financial Controller

    1 week ago

    Cape Town, South Africa Sagen Advisory Full time

    An established and large business in the aviation sector is looking to appoint an ambitious Financial Controller. Their offices are based in Cape Town. As a preferred provider for made-to-fit remote aviation services, this company combine their passion, expertise and unique resource set to deliver reliable, quality solutions as part of their customers'...

  • Financial Controller

    1 week ago

    Cape Town, South Africa Recruitment Matters Full time

    Our client is looking for a Financial Controller to join their team. - Determining budget requirements - Allocation of budget to respective items - FM - Entering budget on Pastel - FM - Requesting relevant reports - Interpretation of reports and reporting to management and Executives - Make recommendations according to trends, and statistics - Report on data...

  • Quality Control Agent

    1 week ago

    Cape Town, South Africa Financial Wealth Holdings Full time

    Financial Wealth Holdings is seeking for highly skilled Quality Control Agents with extensive insurance knowledge and proven experience in Debt Review Sales. The role will entail monitoring certain aspects of the insurance sales process and listening to calls to ensure financial advisors adhere to script and compliance requirements. **Key duties, but not...

  • Financial Controller

    4 days ago

    Cape Town, South Africa Dante Personnel Full time

    Minimum requirements: Bachelors degree in finance, Controlling, or a related field 3 years experience within a senior role in finance controlling Strategic and Operational Oversight: Collaborate with the Performance & Planning team to manage the annual budget, in-year forecasting, and rolling plans Financial Analysis and Reporting: Deliver accurate and...

  • Financial Controller

    4 days ago

    Cape Town, South Africa Dante Personnel Full time

    Minimum requirements: Bachelors degree in finance, Controlling, or a related field3 years experience within a senior role in finance controllingStrategic and Operational Oversight: Collaborate with the Performance & Planning team to manage the annual budget, in-year forecasting, and rolling plansFinancial Analysis and Reporting: Deliver accurate and timely...

  • Financial Controller

    1 week ago

    Cape Town, South Africa Resourcery SA Full time

    **Resourcery** is a professional service provider based in Cape Town providing a wide range of services to clients all around the world, including finance, marketing, analytics and others. For this particular role, our client is an investment company with a wide range of businesses in Hospitality and Food & Beverage. The company is seeking a skilled and...

  • Financial Controller

    5 days ago

    Cape Town, South Africa PPECB Full time

    Job Description **Job Title** Financial Controller **Department** Finance **Location** Head Office **Reporting to** Financial Accountant **Direct reports** 1 **Main purpose of the job** The job purpose is to analyse financial information needs for the PPECB by reviewing existing systems and working out the best way to meet those needs through the...