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Financial Controller: Performance & Optimisation - PMB (#953,824,757) 

Job offer #953,824,757 in Pietermaritzburg (KwaZulu-Natal), South Africa

Our client, a large manufacturing organisation based in Pietermaritzburg, is looking for a CA who is an experienced Financial Controller, to join their team. Must have Cost Management experience (not cost accounting). This is a JSE Listed company. with head quarters in PMB. A lot of its revenue is generated through exports around the world. An exciting opportunity for the right candidate! Business partnering and support Build key business partner relationships with business unit management Support the Financial Manager in providing financial leadership and support to the business operating management and various manufacturing sites Coach and provide training to business unit and Area Managers on financial concepts Support the Financial Manager in providing guidance and support to the business in strategic and operational decision-making Contribute to the Management Committee Participate in business unit staff meetings Annual Business Plan and budgeting Lend support to the Financial Manager in the Business Unit’s strategic decision making process Assist in the direction and co-ordination of the development and submission of the Annual Business Plan Assist in the development of the annual business unit operating budget, monthly forecasts and ROI forecasts with the business unit management lead team Monitor performance against the annual budget, and perform year / month end close responsibilities Present financial information at Business Unit meetings Participate in Plant Review meeting Performance optimisation and forecasting Assist the Financial Manager in developing economic forecasts and estimates of financial impact of major objectives and policies Assist the Financial Manager in managing the balance between cash and working capital Lead the assessment, analysis and provide support for capital investments within the business unit Policies, systems and controls Develop and maintain a control framework in the department for cost management Interact with IT to maintain and develop systems Cost Management Drive the systems to manage and optimise costs through the cost life cycle Identify, provide input to and monitor cost saving improvements and projects. Lead and/or participate in costs management projects Participate in the Cost Management Committee CIMA & CA(SA) At least 3 years post articles qualification Large manufacturing business experience is preferred - 3 yrs Experience in Cost management is essential Positive attitude Can work in a dynamic environment Able to develop, execute and communicate clearly Salary up to R840k ctc per annum, depending on current This includes the following: Cellphone allowance Guaranteed 13th cheque (10% of annual package) Company pension contribution of 12.5% Medical aid Not included in guaranteed package is the following: Company and personal performance based 14th cheque (Short term incentive program) Share options (Long term incentive program)

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