Financial Controller (CA) (Contract)

SUMMARY:
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POSITION INFO:

Our well known pharmaceutical manufacturing company based in Port Elizabeth is looking to employ a CA qualified Financial Controller on contract.

Main Purpose of the Position:

• Provide coordination of company financial planning and budget management functions.

Key responsibilities and tasks:

• 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 and implementation of new Finance and 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
• Assist with the financial year end and financial audits
• Assist with year-end closing procedures and updating of costs and inventory valuations
• Preparation and controlling of the annual budget and quarterly forecast processes
• Review of creditors reconciliations
• Accounting for the fixed assets on a monthly basis
• Updating of regional and corporate financial systems
• Other ad-hoc reporting and analysis

Education/ Experience:

• CA qualified
• 3 – 6 years in Controlling at a large corporate
• Highly proficient in Excel/ ERP systems
• Pharmaceutical industry experience

Please consider your application unsuccessful should you not receive a response within 2 weeks of applying.

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