Specialist, Internal Financial Control, Legal Entities, Intercompany And Interdivisional

Specialist, Internal Financial Control, Legal Entities, Intercompany and InterdivisionalJob OverviewBusiness Segment: Group FunctionsLocation: ZA, GP, Johannesburg, Baker Street 30To drive financial control standards, with a specific focus on, but not limited to, the inter-company (IC) & inter-divisional (ID) pre-consolidation processes across the Group. Provide subject matter expertise to ensure that IC & ID balances are matched, reporting is accurate, valid and complete, and that the risk of losses and misleading reporting is minimised. Prepare board packs and Annual Financial Statements for all legal entities to enable effective decision-making at strategic level.QualificationsMinimum QualificationsType of Qualification: Post Graduate DegreeField of Study: Finance and AccountingOther Minimum Qualifications, Certifications or Professional Memberships: Registered CA(SA) or equivalent (ACCA, CGMA, etc) qualificationExperience RequiredFinancial ControlFinance & Value Management3-4 yearsPractical experience and good insight into ERP systems and the flow of information through various systems. Experience in dealing with foreign currency translations and revaluations, hedging, acquisitions and disposals of subsidiaries, joint ventures and financial investments.5-7 yearsThis role requires specialist experience in Financial Control but very specifically financial consolidation experience at a multi-national listed Group of companies with complex organisational structures and extensive inter-company transactions. Technical IFRS accounting background and experience.
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