Financial Controller: Plant

2 weeks ago

Port Elizabeth, Eastern Cape, South Africa Abantu Staffing Solutions Full time
Job Title: Financial Controller: Plant

Abantu Staffing Solutions is seeking a highly skilled and experienced Financial Controller to join our team. The successful candidate will be responsible for providing financial leadership and guidance to the plant management, ensuring accurate and timely financial information is available to inform business decisions.

Key Responsibilities:
  • Financial Strategy: Develop and implement financial strategies to drive business growth and profitability.
  • Internal Control: Ensure compliance with internal controls and maintain a risk register.
  • Budgets/Forecasts: Participate in the budget and forecast process, preparing budgets and forecasts for plants.
  • Financial Reporting: Prepare financial reports and returns, including monthly BU/plant financial packs, flash results, and weekly sales reports.
  • Capex, Tooling, and Fixed Assets: Maintain a Capex and tooling register, tracking actual spend against approved spend, and planning future profitability and cash flows of projects.
  • Audits and Year-End Processes: Prepare and plan the year-end statutory audit, and arrange royalty audits.
  • Costing: Calculate landed cost on all import shipments, and investigate purchase price variances.
  • Stock Control: Compile daily stock holding reports, oversee stock takes, and investigate stock count variances.
  • Cash Management: Oversee the cash management function, monitoring daily cash positions and cash flows to ensure settlement and maximize performance.
  • Debtors Management: Review debtors' age analysis, providing an analysis and action plans for debt collections.
  • Creditors: Review creditors' age analysis and GRNI, providing an analysis and action plans.
  • Forex: Review Forex forecasts, and plant FEC contracts based on AP requirements.
  • Continuous Improvement: Identify improvement opportunities and make recommendations for improvements.

Requirements:

  • Bachelor's degree in Accounting or related field.
  • Chartered Institute of Management Accountants (CIMA) qualification.
  • Relevant experience in a similar role.

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