Financial Controller

Financial Controller job vacancy in Stellenbosch.

Key Responsibilities:

• Strategic Financial Operations:
  • Support the FM to manage the finance strategy ensuring operational alignment with established plans and policies
  • Partake in annual budgeting process, monthly revised estimates as well as approve expenses in correlation to budget
  • Projects:
    Financial models, forecasting etc
  • Product Margin analysis
• Financial management, Accounting and Reporting:
  • Monthly management packs, reporting and financial planning. (Actual and forecasting)
  • Monthly preparation and review of Balance sheet reconciliations
  • Monthly preparation and review of journals, cost analysis, monthly KPI report etc
  • Preparation / Review of drafted statutory financial statements
  • Ad hoc accounting functions to assist the FM
  • Monthly prepare, review of data for invoices
  • Monthly stock management and reconciliations
• Risk and Control:
  • Liaison with Auditors
• Asset management:
  • Capex applications and financial models
  • Capex accounting and tax compliance. (Accounting asset register and tax asset register)
• Best Practise I Continuous Improvement and Communication:
  • Identifying opportunities by evaluating current business trends, best practice research and principles
  • Working closely with all business units to enhance and promote positive feedback loops and improvements
  • Works closely with all managers and teams coaching and mentoring the team’s development and professional skills
  • Improve and drive cross-functional team collaboration through accurate and focused forms of communication
  • Updates job knowledge by remaining aware of new regulations, participating in educational opportunities, reading professional publications, maintaining personal networks, and participating in professional organizations
  • Develops organisation prospects by studying economic trends and revenue opportunities; projecting acquisition and expansion prospects; analysing organisation operations; identifying opportunities for improvement, cost reduction, and systems камер augment