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Plant Financial Controller

Plant Financial Controller

SHARON NUROCK RECRUITMENT CCDurban, South Africa
5 days ago
Job description

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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