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Financial Controller: Performance & Optimisation - PMB (#953,870,835) 

Job offer #953,870,835 in South Africa

Financial Controller: Performance & Optimisation - PMBFinance Controller 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 supportBuild key business partner relationships with business unit managementSupport the Financial Manager in providing financial leadership and support to the business operating management and various manufacturing sitesCoach and provide training to business unit and Area Managers on financial conceptsSupport the Financial Manager in providing guidance and support to the business in strategic and operational decision- makingContribute to the Management CommitteeParticipate in business unit staff meetingsAnnual Business Plan and budgetingLend support to the Financial Manager in the Business Unit's strategic decision making processAssist in the direction and co-ordination of the development and submission of the Annual Business PlanAssist in the development of the annual business unit operating budget, monthly forecasts and ROI forecasts with the business unit management lead teamMonitor performance against the annual budget, and perform year / month end close responsibilitiesPresent financial information at Business Unit meetingsParticipate in Plant Review meetingPerformance optimisation and forecastingAssist the Financial Manager in developing economic forecasts and estimates of financial impact of major objectives and policiesAssist the Financial Manager in managing the balance between cash and working capitalLead the assessment, analysis and provide support for capital investments within the business unitPolicies, systems and controlsDevelop and maintain a control framework in the department for cost managementInteract with IT to maintain and develop systemsCost ManagementDrive the systems to manage and optimise costs through the cost life cycleIdentify, provide input to and monitor cost saving improvements and projects.Lead and/or participate in costs management projectsParticipate in the Cost Management CommitteeCIMA / CA(SA)At least 3 years post articles qualificationLarge manufacturing business experience is preferredExperience in Cost management is essentialPositive attitudeCan work in a dynamic environmentAble to develop, execute and communicate clearlySalary up to R840k ctc per annum, depending on currentThis includes the following:Cellphone allowanceGuaranteed 13th cheque (10% of annual package)Company pension contribution of 12. 5%Medical aidNot included in guaranteed package is the following: Company and personal performance based 14th cheque (Short term incentive program)Share options (Long term incentive program)

The Company

Company Name
Confidential

Job Details

Job Location
South Africa



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    953,870,835
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    7 days ago
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