Financial Controller

Recruiter:

Smith Garb & Associates

Job Ref:

JHB005918/KM

Date posted:

Monday, August 23, 2021

Location:

Johannesburg, South Africa

Salary:

Annually

SUMMARY:
A Multinational Pharmaceutical company based in the North of Johannesburg has a position for Financial Controller. The role requires a completed CA(SA) or CIMA qualification with experience from a similar multinational concern. This role is to support the Financial Director.

POSITION INFO:

Main Purpose of the Position:

Provide coordination of company financial planning and budget management functions. Support on Financial accounting function

Key Responsibilities:

Act as a business partner to various departments/stakeholders
Preparation and distribution of monthly management reports
Preparation and analysis of monthly management results
Review of existing & implementation of new Controlling SOP’s
Standard costing and variance analysis
Ensure monthly reporting are submitted to relevant stakeholders as per deadlines
Ensure the budget/forecast processes in terms of updating corporate schedules and systems are performed timeously
Analysis of overheads
Analysis of product profitability and forecasting
Cash Flow consolidation and reporting
Assisting with monthly tax returns and filing
Assist with year-end closing procedures and updating of costs and inventory valuations
Preparation and controlling of the annual budget and quarterly forecast processes
Updating of regional and corporate financial systems
Other ad-hoc reporting and analysis

Requirements:

3 – 6 years in Financial Controlling at a large corporate
Highly proficient in Excel/ ERP systems/ SAP (not negotiable)

SA Citizens only

Qualifications:

Completed CA(SA) or CIMA qualification (minimum)

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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