Global Financial Leader

4 days ago


Johannesburg, Gauteng, South Africa Global Corporate Advisory Services Full time
About the Role

We are seeking a talented Financial Controller to join our team at Global Corporate Advisory Services. As a key member of the financial management team, you will play a critical role in supporting the Manager, Financial Analyst with revenue-related tasks.

The successful candidate will be responsible for identifying control risks and developing and implementing controls to prevent leakage and ensure complete and accurate billing.

Responsibilities:
  1. Review daily revenue dashboards and send reports to stakeholders.
  2. Assist the Manager with preparation of forecast and budget files, ensuring accuracy and compliance.
  3. Report and follow up on aged WIP with branches, ensuring prompt resolution.
  4. Review revenue and comment on deviations against budget and prior periods, providing insightful analysis.
  5. Prepare Revenue Trend Analysis, highlighting key trends and areas for improvement.
  6. Closing of TMS System, ensuring data integrity and security.
  7. Reconcile the billing systems (TMS) to the financial system (SAP), resolving any discrepancies.
  8. Preparation of revenue journals, ensuring accuracy and compliance.
  9. Drive net working capital improvements with the business by ensuring timely billing, optimizing cash flow.
  10. Validation of customer rates on a regular basis, ensuring fairness and competitiveness.
  11. Client volume reporting, providing valuable insights to stakeholders.
  12. Partake in revenue audits on a regular basis, ensuring compliance and accuracy.
  13. Reporting of Internal Revenue and allocating to branches, providing transparent financial information.
  14. Profitability Reporting, highlighting key areas for improvement.
  15. Preparation of Client ROIC and monitoring client performance, ensuring optimal returns.
  16. Assist with preparation of sales commission reports, providing accurate and timely information.
  17. Support the external auditors in revenue-related requests, ensuring smooth audit processes.

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