Financial Controller (Plant) – Durban

SUMMARY:
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POSITION INFO:

Job Title:
Financial Controller (Plant) – Durban

A leading company in the automotive manufacturing sector is seeking an experienced and energetic Financial Controller to join their dynamic team in Durban. The incumbent will be taking over from a retiring Financial Controller, who will be available for a handover. This is a fast-paced environment with numerous deadlines, so we are seeking someone who thrives under pressure and takes initiative. Strong leadership skills are essential, as this role involves leading a team.

Reporting to:
Plant Manager

Job Purpose:
To compile and provide accurate and timeous financial information to Plant Management in order to support informed business decision-making.

Educational Requirements:

• Grade 12

• National Diploma or BCom in Financial Accounting or related qualification

• BCom Accounting, CA(SA), or CIMA will be advantageous

• Minimum 5 years’ experience in a similar role

Key Responsibilities:

Financial Management & Analysis:

• Provide financial analysis and support across all operational areas

• Monitor and support debtors and creditors

• Maintain fixed asset register and intercompany balances

• Review payroll, financial variances (budget/forecast), and balance sheet variances

• Ensure compliance with IFRS

• Maintain CAPEX & Tooling Reports

• Generate reports for internal/external use

Internal Control:

• Comply with and maintain internal controls

• Maintain and review the Risk Register

Budgeting & Forecasting:

• Participate in the budgeting and forecasting processes

• Prepare plant budgets, P/L and balance sheet forecasts

Financial Reporting:

• Prepare monthly BU/Plant Financial Pack

• Compile BU/Plant Flash Results and variance analysis

Weekly Sales Reporting:

• Compile and review weekly sales reports

General Ledger:

• Prepare provisions, accruals, royalties schedules, and journals

• Compile general ledger reconciliations

CAPEX & Tooling:

• Maintain CAPEX and tooling registers

• Prepare CAPEX requisitions

• Conduct asset life and value analysis

• Maintain tooling reports

Audits:

• Plan and prepare for year-end external/internal audits

• Prepare for royalty audits

Costing:

• Calculate landed costs

• Review DA 190, investigate PPVs, and generate variance reports

Stock Control:

• Compile daily stock reports, oversee stock takes, and investigate variances

Cash Management:

• Monitor and manage plant cash flow

• Oversee daily cash positions and FEC contracts

People Management:

• Lead and manage team performance

• Identify and provide training needs

• Maintain discipline and resolve grievances

SHE Compliance:

• Identify and address safety hazards

• Promote a safe working environment

Please note due to high volume responses, only candidates that meet the advertised criteria will be contacted.