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Financial Controller

South Africa Johannesburg - North (Sandton / Midrand / Diepsloot), South Africa - Gauteng ZA, South Africa
Closing date
Jun 18, 2024

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Job Role
Contract Type
Full Time
Our client based in Sandton is looking for an experienced Financial Controller Key requirement
  • Auditing firm article experience
  • Proven experience in analyzing financial information
  • Experience in forecasting and budgeting
  • Minimum 3 years articles experience
  • CA advantageous
  • Proficient in MS related applications
  • Experience using Evolve
Key responsibilities
  • Review all financial information, taking time to analyze numbers
  • Identifying drivers of certain transactions, dependencies of transaction on other numbers within a set of financial information
  • Identifying arears of over and under spend and bein able to translate this data and information to presentable figures for senior management to understand
  • Review key financial indicators on a day-to-day basis based on information recorded and produced by the various finance teams at each within the group
  • Ensure the accurate recording of financial information, accurate reporting from Evolve, and accurate stock information is provided to all levels management
  • Review deal sheets to ensure accuracy and provide comment and feedback on arears for improvement in terms of creating more GP for the business
  • Create templates for monitoring monthly performance of each business unit within the group against budgets and forecasts
  • Ensure all accruals, provisions and cost of sales is accurately recorded for month end reporting
  • These budgets are to be used to monitor performance against identifying variances and reporting on variances in terms of reasons behind and suggesting improvements to get back to budget
  • Identify arears for cost saving, cost optimization and implement processes to achieve a set outcome within that cost structure
  • Be actively involved in the day-to-day accounting of all projects related to the group
  • Ensure compliance with all regulatory requirements
  • Manage cashflow in conjunction with financial director for all special projects
  • Develop and report on monthly performance for each special project
  • Identify key business risks that require business controls to be implemented and financial risk that requires financial controls to be implemented

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