Financial Controller

Prepare and present the monthly financial reporting pack to managementAct as the finance department representative at the Management Committee level, providing detailed financial analysisOffer financial support to the General Manager (GM) and other departments as a strategic business partnerDevelop and execute financial strategies to enhance profitabilityEnsure the timely completion of monthly financial results in accordance with corporate guidelinesPrepare annual and quarterly budgets and forecastsCalculate and prepare annual labor and machine ratesCollaborate with the Shared Services to coordinate and finalize all audit and tax engagements within established timelinesProvide secondary support for accounts receivable, accounts payable, and job costingOversee working capital management and related reportingPrepare monthly cash flow forecastsManage capital expenditure (Capex) projects and assess return on investment (ROI)Review and uphold compliance with internal controls, identifying opportunities for improvementSkills & Experience: CA(SA)A minimum of 3 – 5 years' experience in manufacturingStrong legislative and IFRS knowledgeAdvanced Excel Qualification:CA(SA)  Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF020016. Connect with us on