SUMMARY:
Financial Controller – Cape Town
POSITION INFO:
Employer Description
Adhesives and sealants Manufacturer and distributor.
Job Description
Key Responsibilities Include:
• Accurate and timely completion of monthly management results, forecasting, annual budgets and Corporate financial reporting
• Provide hands on management and leadership support to the finance team
• Provide analysis on financial, product, margin and profitability
• Responsible for the development and maintenance of financial models, management reports, and the budgeting and forecasting processes
• Lead change including re-engineering processes to optimise growth and performance across the business
• Drive efficiencies through improving process and reporting standardisation
• Lead the transition of reporting systems into OneStream which will be the new global consolidation and forecasting tool
• Partner with senior management and business stakeholders to drive financial performance
• Review balance sheet reconciliations monthly and follow up reconciling items
• Assist in development and implementation of SAP and other ERP systems and ensure the requirements of business are fully met
• Preparation of timely and accurate financial statements and annual reports for the Group entities
• Assess Capex budgets vs actuals and optimize ROIC
• Project manage merger of two locally based related entities
Qualifications
Skills
- Experience working with tax, income tax and deferred tax
- Experience in compiling statutory financial statements
- Essbase reporting tool/ Syspro/Qlikview
- Must have a minimum of 5 years experience
- Global Reporting exposure month-end and year-end
NB! This job is now closed. You can apply for other jobs by uploading your CV.
