Financial Controller
Platinum PlacementsDurban, KwaZulu-Natal, South Africa30+ days ago
Job descriptionProvide support on the Financial Strategic Plans Provide financial analysis and support to management and all operational areas of the business Review and action Financial variances (Budget / Forecast) Review the BU / Plant Flash Results and analyse variances Review and action Balance Sheet Account variances Prepare financial reports and returns Generate information and reports for internal and external use Manage and maintain the accounting and business intelligence systems Administer the Management Information System Design, document and implement Internal Controls Maintain and Review the Risk Register Comply with Internal Controls Prepare the consolidated Budget process and timing plan Review Operational budgets Co-ordinate and consolidate all budgets Prepare the consolidated forecast process and timing plan Co-ordinate and consolidate all forecasts Review all forecasts Prepare and circulate the Monthly BU Financial Pack Prepare financial reports and returns (Monthly BU / Plant Financial Pack) Flash Results Review the BU Flash Results and action variances Review the BU / Plant Flash Results and analyse variances Consolidate & maintain the BU / Plant Capex Reports Review CAPEX spend Support useful life and residual value of Fixed Assets analysis Calculate landed cost on all import shipments Prepare / Review DA 190 (Declaration of Imported Components and Raw Materials) Investigate Purchase Price Variances (PPV) Generate variance report of Actuals to budgeted information Consolidate & maintain the BU / Plant Tooling Reports Review weekly sales reports Comply with IFRS Review Balance Sheet Account reconciliations Review and authorise Journal entries Prepare the consolidated Audit plan Prepare and plan Year-end Statutory Audit (external and internal) in line with the consolidated Audit plan Prepare reporting Accounting, Audit and Tax Packs Facilitate completion of financial statements for Legal entities Conduct a final Review and submit to Holding Company Release weekly bank transfers (creditors and wages) Review and authorise Creditors payments Oversee cash management function of the BU. Monitor daily cash positions and cash flows to ensure settlement and maximise performance Manage cash flow and working capital Oversee debtors function of the BU. Facilitate and input into debtors management process Review debtors age analysis, providing an analysis and action plans for debt collections Oversee creditors function of the BU. Facilitate and input into creditors management process Review creditors age analysis and GRNI providing an analysis and action plans Manage Forex risk Review Forex Forecasts Ensure compliance with the general tax provisions Review Statutory Returns (VAT, PAYE, SDL, UIF, WCA) and ensure that they are submitted timeously Support process of Provisional / Income Tax returns Prepare and submit Government Incentive Applications Review and submit Insurance Declarations File claims for losses Identify improvement opportunities and make recommendations for improvements
Qualifications
- Grade 12
- National Diploma or BCom in Financial Accounting or related qualification
- Minimum 5 years experience in a similar role
Financial Strategy
General Financial Management & Reporting
Financial Management Systems
Internal Control
Budgets / Forecasts
Budgets
Forecasts
Financial Reporting
CAPEX & Fixed assets
Costing
Tooling
Weekly Sales Report
General
General Ledger
Audits and Year-End Processes
Banking
Cash Management
Debtors Management
Creditors
Forex
Statutory Returns
Insurance
Continuous Improvement
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Financial Controller • Durban, KwaZulu-Natal, South Africa
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