Reference: JHB000295-KP-1Gijima Staffing Solutions on behalf of our client is recruiting for Financial Manager: Controlling and Accounts Receivable (CIMA). Must be from Machinery Manufacturing or Automotive industry. This is a permanent role based full time at the office.Duties & ResponsibilitiesQualifications and ExperienceBComm Accounting or similar qualificationCIMA / Qualified Chartered Accountant3 years post article experienceMicrosoft Programmes (Advanced Excel, Word, PowerPoint, Outlook); GSuiteSAP is Imperative (Non-Negotiable)Automotive/ Manufacturing experience is essentialDutiesPlanning and forecastingDirect support towards annual budget and forecastProject controlling inputs towards annual budget & forecastProject controllingResponsible for the development and implementation of the project controlling functionFinance controlling representative for all company projectsCost, Provisions, % of completions, Gross Margin, Gross Margin % compared to commercial balance sheet (CBS)IFRS 15 MRO % of completion – Responsible for annual % of completion proceduresIFRS15 Significant Financing components - responsible for annual calculationMonthly GM analysisInternal controls & complianceResponsible for ensuring all finance policies, procedures and forms are up to dateAll finance policies & procedures - Annual declaration of finance employeesResponsible for tracking and closure of Corporate audit findingsResponsible for implementation, tracking and adherence to annual finance compliance roadmapAssisting CFO to establish sustainable compliance awareness and conformance in the finance departmentFull compliance with IFRS.Statutory & governance administrationCoordinate and liaise with appointed company secretary consultantResponsible to provide statutory documents for commercial tenders & auditsRecord keeping of latest tax compliance certificateResponsible for Central Supplier DatabaseResponsible for all CIPRO changes, ie change in board of directorAnnual board meeting: preparation of board of directors resolutions (change in directors, dividends, AFS approval)AMLCompany responsible for AML/KYCCompany responsible for clearing, maintenance & upkeep of the compliance catalyst screening toolResponsible to ensure group AML/KYC directives are applied and adhered toAccounts Receivable and Credit ManagementCustomer maintenance: Responsible for the maintenance of all customer details on SAP in agreement with company and group directives.Invoicing & statementsResponsible for the full credit management functionOn time and accurate feedback regarding receivables & overdue queriesResponsible for the monthly accurate & on-time updating and reporting of ICART for receivables & revenueAnnual Financial Audit
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