Financial Controller

Details of the offer

Reporting to: Group Financial Manager

Location: Plattekloof, Cape Town

Key Areas of Responsibility: Overseeing, preparing and reviewing monthly management accounts Assistance with cash flow forecasting systems and treasury management Assistance with quarterly, interim and year-end reporting processes for the Group Assistance with the budgeting processes Preparation of weekly and monthly flash reports and commentary Prepare and assist with internal reporting documents Prepare and assist with quarterly reporting for internal business unit board meetings Preparation of monthly consolidated group reports Management of the weekly approval process Management and monitoring of the Group CAPEX process Analysing and reviewing financial data, detail investigations and identifying areas for investigation Liaise with banks, tax authorities, auditors, and other relevant external parties Management and upkeep of the BI platform Management of the SARS notifications in the Group Review payments Ad-hoc assistance to the finance team, as required Minimum Requirements: Qualifications: Newly qualified CIMA or similar qualification Experience & Skills: 1-3 years of experience Interest/knowledge in Prophix, Lease Tracker and Qlik applications will be advantageous Able to support multiple work streams in the month-end close process Personal Profile: Proven Knowledge, Skills and Attitude: Good knowledge of manufacturing (preferably food/beverage industry) Deadline driven and results orientated Good attention to detail Solid analytical and reporting abilities Presentation and computer skills (MS Office / ERP System) Must be able to work well in a team and build collaborative relationships within the Group Excellent numerical and analytical skills Self-motivated Seeks out opportunities to learn and develop Takes initiative Good work ethic Trustworthy Able to handle work pressure Must be able to effectively manage and prioritise multiple tasks in a fast-paced environment Drive continuous improvement in areas of responsibility Driver's license and own transport Job Type: Permanent

Pay: R35000,00 - R38000,00 per month

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Nominal Salary: To be agreed

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