Financial Controller

Monthly Financial Reporting pack to the management
Represent the finance department on the Exco level & provide in-depth financial analysis
Provide support to GM and other departments as a Business Partner
Development and implementation of financial strategy to drive profitability
Ensure timely finalization of monthly results in line with corporate guidelines
Prepare annual/quarterly budgets and forecasts
Prepare annual labour/machine rates
Work with Shared Service Centre (SSC) to:
Coordinate and finalize all audit and tax engagements within defined timelines
Provide secondary support for AR, AP, and job costing
Manage working capital requirements and associated reporting.
Prepare monthly cashflow forecasts
Manage Capex projects and calculate return on investments
Review and maintain compliance with Internal Controls and identify areas for improvement

Skills & Experience:
Minimum 3 5 years commercial experience
Strong IFRS abilities
SAP experience
Tax experience

Qualification:
CA(SA) or AMCA/CGMA

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