Finance Business Partner / Finance Controller (ML Controlling - SAP - Hyperion - Johannesburg)

Introduction

Our client, an internationally renowned machinery manufacturer, currently seeks to hire a Finance Business Partner / Finance Controller to join their expanding team based in Honeydew, Johannesburg.

Duties & Responsibilities

• Perform a full accounting and reporting function
• SAP systems management and control for Finance and Material Ledger Controlling
• Daily, Weekly and Monthly internal business reporting and controlling
• Financial control over inventory and assets and monthly assessments
• Balance sheet reconciliations monthly
• Portfolio management of internal and external audits, insurance, and Income Tax
• Budgeting
• Checking postings are correct and valid
• Manufacturing orders assessment monthly
• Stock Movement and Obsolete Stock Management including ensuring all orders are signed off
• Actively drive working capital ratios – cash, accounts receivables, accounts payables, stock
• Reconcile assets on a quarterly basis to the Asset Register in SAP and report any findings and manage impairments
• Administration and management of the stock system, as well as the Stock Count process on an annual basis. Complete a monthly valuation, reach calculation (obsolete stock) and analysis and report on any differences
• Assist with the management of the full year end internal and external audit function, report any non-conformances to Management and implement actions for improvements to systems, processes, and procedures
• Review and management of actuals to budget as well as implement actions for cost reduction
• Management reporting for Zambia Entity - Posting the bank and Monthly Bank Recons USD+ZMW, Update Fixed Assets register, Petty Cash – recon, Loading Creditors Payments
• Assist with VAT, Income Tax and Companies Act rules and implementation

Desired Experience & Qualification

Interested?

Suitable individuals are encouraged to reply to this ad or send their CV to warren(at)kwena(dot)net for immediate consideration.

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