Controller of Operations
9 hours ago
Job Description:
">As Controller of Operations, you will be responsible for overseeing the day-to-day financial operations of our organization. This includes preparing and presenting monthly financial reporting packs to management, providing detailed financial analysis, and offering financial support to the General Manager and other departments as a strategic business partner.
">About You:
">To succeed in this role, you will need to have:
">- ">
- A minimum of 3-5 years' experience in manufacturing">
- Strong legislative and IFRS knowledge">
- Advanced Excel skills">
- A CA(SA) qualification">
Responsibilities:
">- ">
- Develop and execute financial strategies to enhance profitability">
- Ensure the timely completion of monthly financial results in accordance with corporate guidelines">
- Prepare annual and quarterly budgets and forecasts">
- Calculate and prepare annual labor and machine rates">
- Collaborate with the Shared Services to coordinate and finalize all audit and tax engagements within established timelines">
- Provide secondary support for accounts receivable, accounts payable, and job costing">
- Oversee working capital management and related reporting">
- Prepare monthly cash flow forecasts">
- Manage capital expenditure (Capex) projects and assess return on investment (ROI)">
- Review and uphold compliance with internal controls, identifying opportunities for improvement">
What We Offer:
">We offer a competitive salary range of R850,000 - R1,100,000 per annum, depending on experience.
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