Job title : Financial Controller – Kenilworth
Job Location : Western Cape, Cape Town
Deadline : August 12, 2024
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Job Description
- To manage the Management Accounting and Forecast Process for the Retail Division
Requirements
- CA(SA)
- 0 to 2 years of post-qualification experience
- Budget, planning and forecast experience
- Management accounting experience advantageous
- Financial and tax regulatory experience advantageous
- PowerPoint experience
- Microsoft Excel intermediate
- SAP / BPC / BPP advantageous
Competencies
- Strong customer service presence, collaboration, negotiation, communication, organisation, people management and conflict resolution skills
- Pro-active approach to implementation of changes
- Highly motivated, results orientated and self-directed individual
- Excellent written and oral communication skills
- Ability to present ideas in a business-friendly, concise and easily comprehensible manner
- Proven analytical, evaluative, and problem-solving abilities
- Ability to effectively prioritise and execute tasks in a high-pressure environment
- Strong sense of accountability and operational excellence
- Well organised with strong attention to detail and accuracy
- Excellent planning and time management skills
Responsibilities
- Preparation, review and analysis of:
- Management reporting information
- Budget and forecasting requirements
- Turnover and operational dashboard reporting
- Responsible for preparation of presentations for key internal management meetings relating to financial performance and reporting requirements
- Variance reporting, trend analysis, reviews and detailed investigations
- Ensure compliance with all statutory requirements relating to financial control in income statement and balance sheet reporting and investigate financial control weaknesses
- Collaborate with the other finance department managers to support overall goals and objectives
- Review, assess, streamline and enhance existing processes to ensure on time delivery
- Report development, ensuring quick turnaround for operational reporting needs in line with changes required by the dynamic business environment
- Responsible for maintenance of profit centre (PC) and chart of accounts hierarchy as well as BPC master data dimensions to ensure that it is in line with reporting needs
- Key support for the implementation of BPC financial system, including system and report testing
- Responsible for ad-hoc financial analysis, special projects, and other similar or related duties
CLOSING DATE: 26 JULY 2024
How to Apply for this Offer
Interested and Qualified candidates should Click here to Apply Now
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