Plant Financial Controller

4 days ago

Durban, KwaZulu-Natal, South Africa Snr Full time R1 200 000 - R1 800 000 per year
Our client, a National manufacturing concern, part of a larger listed Group, needs your expertise to compile and provide financial information to Plant Management.

We Need:
  • B.Com or National Diploma in Financial Accounting essential.
  • C.A. (S.A.) or CIMA, a strong advantage.
  • Minimum 5 years' experience in a similar role.
  • Must have experience in a manufacturing Plant environment.
What You Will Do:
Report to the Plant Manager:

Financial Strategy: General Financial Management:
  • Provide financial analysis and support to management.
  • Monitor and support debtors and creditors.
  • Maintain the fixed asset register.
  • Control intercompany balancing.
  • Review weekly payroll.
  • Review and action financial variances (budget/forecast).
  • Review and action balance sheet account variances.
  • Ensure compliance with IFRS.
  • Maintain the plant Capex & Tooling reports.
Budgets/Forecasts:
  • Participate in the budget/forecast process.
  • Prepare budgets and forecasts for plants.
  • Prepare plant profit & loss and balance sheet forecasts.
Flash Results and Reporting:
  • Compile the plant Flash results and analyse variances.
  • Compile and review weekly Sales reports.
  • Prepare financial reports and returns.
  • Generate information and reports for internal and external use.
General Ledger:
  • Prepare provisions and accruals.
  • Compile Royalties schedule for month end processing.
  • Prepare general ledger journals.
  • Compile general ledger reconciliations.
Capex, Forex Tooling & Fixed Assets:
  • Prepare & maintain a Capex and Tooling register tracking actual spend against approved spend, planning future profitability & cash flows of the projects.
  • Prepare Capex requisitions with all relevant information regarding the Capex project.
  • Review Forex forecasts.
  • Plant FEC contracts based on AP requirements.
Audits and Year-End Processes:
  • Prepare and plan year-end statutory audits.
  • Prepare and arrange royalty audits.
Costing:
  • Calculate landed cost on all import shipments.
  • Prepare / review declaration of imported components and raw materials.
  • Investigate purchase price variances.
  • Generate variance report of actuals to budgeted information.
Cash Management:
  • Oversee cash management function of the plant.
  • Monitor daily cash positions and cash flows to ensure settlement and maximise performance.
  • Manage cash flow and working capital for the plant.

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