Financial Controller

We are looking for a Financial Controller in Cape Town to join a well-established, dynamic and hyper-growth company within their logistics and group finance teams. We are seeking a finance professional with a strong knowledge of accounting, financial reporting and financial analysis. Ideally, you should have experience within the supply chain & logistics space with warehouse cost management experience being an advantage. This is a hybrid working position, where you will be expected to work in the office 4 days per week in the CBD.
Responsibilities: Reporting into the Head of Finance (Supply Chain & Logistics)An understanding of the accounting, decision support models, operations and financial levers that drive profit, loss and customer experienceDesign and build financial reports that facilitate business decision-making and enable the business to meet financial and strategic objectivesSeek out opportunities for automation through review and redesign of existing processes and reportsAnalyse and manage cost control initiatives in line with budget and planMonitor and manage capital expenditure spend, including the planning of cash flowMonthly performance reporting in place for the division and departments, with variances highlighted and recommendations made to improve divisions profitabilityPerform analysis to provide insights into areas of risk and opportunity to influence strategies and decisionsParticipate in special projects as needed to provide analytical and decision support on new initiativesDevelop and maintain cross-functional relationships with key business partners to ensure alignment on strategies to maximise financial resultsAssist and be actively involved in the annual budgeting process
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