Financial Controller

Prepare and present the monthly financial reporting pack to management Act as the finance department representative at the Management Committee level, providing detailed financial analysis Offer financial support to the General Manager (GM) and other departments as a strategic business partner Develop and execute financial strategies to enhance profitability Ensure the timely completion of monthly financial results in accordance with corporate guidelines Prepare annual and quarterly budgets and forecasts Calculate and prepare annual labor and machine rates Collaborate with the Shared Services to coordinate and finalize all audit and tax engagements within established timelines Provide secondary support for accounts receivable, accounts payable, and job costing Oversee working capital management and related reporting Prepare monthly cash flow forecasts Manage capital expenditure (Capex) projects and assess return on investment (ROI) Review and uphold compliance with internal controls, identifying opportunities for improvement Skills & Experience: CA(SA) A minimum of 3 – 5 years' experience in manufacturing Strong legislative and IFRS knowledge Advanced Excel  Qualification: CA(SA)   Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF020016.  Connect with us on