26 Oct
MASA Outsourcing
Johannesburg North
Reference: JHB002519-DN-1
Our client based in Sandton is looking for an experienced Financial Controller
Key requirement
- Auditing firm article experience
- Proven experience in analyzing financial information
- Experience in forecasting and budgeting
- Minimum 3 years articles experience
- CA advantageous
- Proficient in MS related applications
- Experience using Evolve
Key responsibilities
- Review all financial information, taking time to analyze numbers
- Identifying drivers of certain transactions, dependencies of transaction on other numbers within a set of financial information
- Identifying arears of over and under spend and bein able to translate this data and information to presentable figures for senior management to understand
- Review key financial indicators on a day-to-day basis based on information recorded and produced by the various finance teams at each within the group
- Ensure the accurate recording of financial information, accurate reporting from Evolve, and accurate stock information is provided to all levels management
- Review deal sheets to ensure accuracy and provide comment and feedback on arears for improvement in terms of creating more GP for the business
- Create templates for monitoring monthly performance of each business unit within the group against budgets and forecasts
- Ensure all accruals, provisions and cost of sales is accurately recorded for month end reporting
- These budgets are to be used to monitor performance against identifying variances and reporting on variances in terms of reasons behind and suggesting improvements to get back to budget
- Identify arears for cost saving, cost optimization and implement processes to achieve a set outcome within that cost structure
- Be actively involved in the day-to-day accounting of all projects related to the group
- Ensure compliance with all regulatory requirements
- Manage cashflow in conjunction with financial director for all special projects
- Develop and report on monthly performance for each special project
- Identify key business risks that require business controls to be implemented and financial risk that requires financial controls to be implemented
R500 000 - R600 000
▶️ Financial Controller Johannesburg - North (Sandton / Midrand / Diepsloot)
🖊️ MASA Outsourcing
📍 Johannesburg North