Regional Financial Controller

SUMMARY:
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POSITION INFO:
The Regional Financial Controller will maintain rigorous financial controls across multiple regional sites for ,a leading organization in the retail, and wholesale sectors. This role offers an exciting opportunity for a strategic finance professional ready to drive compliance, accuracy, and efficiency in a fast-paced, dynamic environment. If you aspire to influence regional financial integrity and support business growth, this position is designed for you. Duties: Enforce strong financial controls across the region, ensuring compliance with company policies and audit standards Manage and review emergency payments and buyouts, ensuring proper authorization and documentation Oversee petty cash submissions and audit petty cash floats at regional sites Supervise document flow to Accounts Payable, maintaining accuracy and timeliness Administer insurance claims and fleet card management Ensure proper filing and recordkeeping aligned with audit standards Lead regional stock control, ensuring inventory accuracy and integrity Coordinate and execute stocktakes, managing systems, reconciliation, and variance investigations Oversee Goods in Transit processes for accurate tracking and reconciliation Verify Fixed Assets, maintaining records and compliance with asset management policies Prepare CAPEX forms and ensure approval documentation is complete Oversee financial Goods Received Vouchers (GRVs) for accuracy Prepare Purchase Orders for non-stock items, ensuring controls are maintained Enforce procurement and financial policy compliance across the region Liaise with internal and external stakeholders, including auditors Manage end-to-end financial administration for various channels and portfolios Maintain comprehensive documentation, reconciliations, and audit trails Support statutory, management, and ESG reporting requirements Provide backup support for finance functions during peak periods or absences Monitor stocktake activities, including scanner administration and variance reporting Manage contracts and related documentation efficiently Deliver financial insights to operational management Assist with audit preparations and respond to queries Escalate systemic issues and financial risks proactively Requirements: 4 to 8 years of relevant financial experience Strong knowledge of analysis, asset management, and stakeholder management Excellent communication skills Ability to manage multiple stakeholders and complex processes Proven track record in compliance and control environments Experience with inventory and asset verification, stock control, and financial reconciliation Proficiency in financial systems and reporting tools Formal qualifications in finance, accounting, or related fields Familiarity with the following: Inventory management systems Audit processes Procurement policies and procedures Asset management standards This role is based in Germiston and offers a market related guaranteed salary.