The incumbent will support the Regional Managers and Regional Directors in their various regions, in the financial management of the depot.
Responsibility to undertake all aspects of financial management, including corporate accounting, variance analysis, measurement of KPI’s, budget and forecasts preparation, as well as development of internal control policies and procedures.
Finance controller responsibilities will also include financial risk management.
KEY PERFORMANCE AREAS
Analysis of the financial results of the region
Analysis and explanation of management accounts to budgets and forecasts
Finalising inter-depot charges
Development and measurement of regional production KPI’s
Presentation of financial results to management
Controlling all orders against budget
Preparation of annual budget and bi-annual forecast
Ensuring compliance to internal controls at depot level
RESPONSIBILITES RELATING TO KEY PERFORMANCE AREA
Manage all accounting operations including Billing, A / R, A / P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.
Coordinate and direct the preparation of the budget and financial forecasts and report variances.
Prepare and publish timely monthly financial statements. Variance analysis
Coordinate the preparation of regulatory reporting
Research technical accounting issues for compliance
Support month-end and year-end close process
Ensure quality control over financial transactions and financial reporting
Manage and comply with local, state, and federal government reporting requirements.
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Additional controller duties as necessary
KNOWLEDGE, SKILLS & ABILITIES
Fulfilled similar role with at least 4 years’ experience
Attention to detail
Reconciling physical activity to financial performance (activity based costing)
Expert MS Office Skills
Valid Driver’s Licence
B.Com completed, CIMA or C.A
Related Management Accounting qualification