Finance & Controlling Manager
Recruitment Matters
Johannesburg, Gauteng, ZA
5d ago

Duties and Responsibilities

Finance & Controlling - JOHANNESBURG OR CAPE TOWN

  • Develop financial and logistics plans in accordance with the long-term strategy
  • Together with the MD, drive the financial planning of the company by analyzing its performance and risks
  • Retain constant awareness of the company’s financial position and find solutions for potential risks
  • Conduct analysis to make forecasts and report to local and global managers
  • Reviewing, monitoring, and managing budgets & cash flow
  • Closely monitor all G / L accounts activities and intercompany reconciliations, accruals, etc.
  • Creation of internal reporting on cost centers, profit centers, and margins
  • Prepare and upload timely and detailed reports on financial performance on a monthly, quarterly and annual basis to the local and global management team through the Group’s consolidation software Tagetik’
  • Managing the company’s finance & ERP IT system (SAP B1)
  • Oversee all audit and internal control operations and be the point of contact for banks, auditors, and tax authorities.
  • Ensure compliance with financial laws (IFRS) and guidelines
  • Payroll : oversight of monthly payroll (compilation outsourced), statutory submissions & assist with ad hoc HR / staff related queries
  • Logistics and Warehousing

  • Develop Basic Operating Procedures for sales, service, and logistics and monitor their effectiveness
  • Oversee all processes related to ordering processing, purchasing, and logistics
  • Qualifications

  • Minimum BCom in Financial Management or Business Administration / Completed CIMA or similar
  • 5 years experience in a full-function Finance role in Manufacturing, FMCG trade, Retail or Logistics
  • Exposure to Financial management in a global organization is beneficial
  • Experience with SAP essential, preferably SAP BusinessOne
  • Experience in consolidation tools (eg. Tagetik) would be helpful in this position.
  • Computer literacy : MS Office proficient with very strong MS Excel skills
  • Ability to manage the full finance function as well as offering financial information / reports to senior management, to assist strategic business decision making
  • Highly numerate, with the ability to work well at both an operational and strategic level independently and manage multiple projects to completion
  • Excellent planning and organizational skills
  • Strong interpersonal skills, with the ability to liaise at all levels across the business incl. clients
  • Ability to travel between branches (currently within RSA only) as required by role (1-2 times / month)
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