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Plant Financial Controller

Plant Financial Controller

Sharon Nurock RecruitmentDurban, KwaZulu-Natal, South Africa
4 days ago
Job description

Overview

Can you compile and provide accurate and timeous financial information to Plant Management in order to make informed business decisions? If so, then our client, a National manufacturing concern, part of a larger listed Group, needs your expertise.

Minimum Job Requirements

  • B.Com in Financial Accounting.
  • C.A. (S.A.) or CIMA, a strong advantage.
  • Minimum 5 years’ experience in a similar role.

Key Performance Areas

Report to the Plant Manager and Business Unit Financial Manager

Financial Strategy : General Financial Management :

  • Provide financial analysis and support to management and all operational areas.
  • 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.

    • Internal Control :

  • Maintain and review the risk register.

    • Budgets / Forecasts :

  • Participate in the budget / forecast process.
  • Prepare budgets and forecasts for plants.
  • Prepare plant profit & loss and balance sheet forecasts.
  • Financial Reporting : Financial Pack :
  • Prepare financial reports and returns.

    • Flash Results :

  • Compile the plant Flash results and analyse variances.

    • Weekly Sales Report :

  • Compile and review weekly Sales reports.

    • General Ledger :

  • Prepare provisions and accruals.
  • Compile Royalties schedule for month end processing.
  • Prepare general ledger journals.
  • Compile general ledger reconciliations.

    • Capex, 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.

    • 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.

    • Stock Control :

  • Compile daily stock holding report.
  • Oversee stock takes.
  • Assist with investigating stock count variances.
  • Overall responsibility for stock.

    • 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.

    • Forex :

  • Review Forex forecasts.
  • Plant FEC contracts based on AP requirements.

    • Other :

  • Staff management.
  • SHE issues.

    • #J-18808-Ljbffr

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    Financial Controller • Durban, KwaZulu-Natal, South Africa

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