Divisional Finance Controller
Interwaste
Johannesburg, South Africa
3d ago
source : Job Placements

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

Analytically orientated

Attention to detail

Reconciling physical activity to financial performance (activity based costing)

Expert MS Office Skills

Valid Driver’s Licence

Grade 12

B.Com completed, CIMA or C.A

Related Management Accounting qualification

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