Financial Controller

Job Description

Ref.-Nr. : ZA00772

Schedule type : Full Time

Contract Type : Full Time

What we are looking for

The Financial Reporting Analyst will be responsible to deliver accurate and insightful financial reporting, ensuring compliance with IFRS and statutory requirements while supporting management with analysis, forecasting and decision‑making across a complex, manufacturing‑focused business.

Responsibilities

• Lead and manage reporting timelines – for internal and group purposes.
• Develop and enhance key reports, dashboards used by management.
• Develop automated reporting processes to increase efficiency and reduce the need for manual work.
• Ensure data is accurate and consistent across reporting by establishing and enforcing clear data quality standards.
• Ensure compliance with local statutory requirements, IFRS and Group Accounting Manual.
• Consolidate information for South African entities into group‑level management reports.
• Strengthen analysis of information, providing meaningful insights into performance and deviation analysis for management including areas for improvement.
• Investigate and explain abnormal expenditures during month‑end close.
• Review month end journals for accuracy and completeness.
• Liaise with various departments to ensure accurate recording of transactions at month end.
• Calculate cost of sales at standard rates, conduct GP% reality checks, and compile Other Operating Income statements
• Perform scenario analysis as needed to support strategic decisions.

What qualifications you should have

What we offer you

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