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Manager Controlling Midrand

Manager Controlling Midrand

Gijima HoldingsMidrand, Gauteng, South Africa
30+ days ago
Job description

Reference : JHB -KP-1

Gijima Staffing Solutions on behalf of our client is recruiting for Financial Manager : Controlling and Accounts Receivable (CIMA). Must be from Machinery Manufacturing or Automotive industry. This is a permanent role based full time at the office.

Duties & Responsibilities

Qualifications and Experience

  • BComm Accounting or similar qualification
  • CIMA / Qualified Chartered Accountant
  • 3 years post article experience
  • Microsoft Programmes (Advanced Excel, Word, PowerPoint, Outlook); GSuite
  • SAP is Imperative (Non-Negotiable)
  • Automotive / Manufacturing experience is essential

Duties

  • Planning and forecasting
  • Direct support towards annual budget and forecast
  • Project controlling inputs towards annual budget & forecast

    • Project controlling

  • Responsible for the development and implementation of the project controlling function
  • Finance controlling representative for all company projects
  • Cost, Provisions, % of completions, Gross Margin, Gross Margin % compared to commercial balance sheet (CBS)
  • IFRS 15 MRO % of completion – Responsible for annual % of completion procedures
  • IFRS15 Significant Financing components - responsible for annual calculation
  • Monthly GM analysis

    • Internal controls & compliance

  • Responsible for ensuring all finance policies, procedures and forms are up to date
  • All finance policies & procedures - Annual declaration of finance employees
  • Responsible for tracking and closure of Corporate audit findings
  • Responsible for implementation, tracking and adherence to annual finance compliance roadmap
  • Assisting CFO to establish sustainable compliance awareness and conformance in the finance department
  • Full compliance with IFRS.

    • Statutory & governance administration

  • Coordinate and liaise with appointed company secretary consultant
  • Responsible to provide statutory documents for commercial tenders & audits
  • Record keeping of latest tax compliance certificate
  • Responsible for Central Supplier Database
  • Responsible for all CIPRO changes, ie change in board of director
  • Annual board meeting : preparation of board of directors resolutions (change in directors, dividends, AFS approval)

    • AML

  • Company responsible for AML / KYC
  • Company responsible for clearing, maintenance & upkeep of the compliance catalyst screening tool
  • Responsible to ensure group AML / KYC directives are applied and adhered to

    • Accounts Receivable and Credit Management

  • Customer maintenance : Responsible for the maintenance of all customer details on SAP in agreement with company and group directives.
  • Invoicing & statements
  • Responsible for the full credit management function
  • On time and accurate feedback regarding receivables & overdue queries
  • Responsible for the monthly accurate & on-time updating and reporting of ICART for receivables & revenue
  • Annual Financial Audit

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    Controlling Manager • Midrand, Gauteng, South Africa