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Financial Controller (#986,932,143) 

Job offer #986,932,143 in Johannesburg (Gauteng), South Africa

Robert Walters South Africa Minimum Qualifications: CA (SA) / CIMA qualification Overall Purpose of the Financial Controller role: The Financial Controller's mission is the review of the Group and Statutory reporting of all division entities within the Shared Services and ensure they are accurate, complete and reliable. The Financial Controller needs to support the companies with clear and objective comments on complex Financial topics based on control of the financial statements. Responsibilities: Review of financial figures in SAP BPC (P/L, B/S, Cash Flow) & comment on deviations against budget and last year Control/Review of the G/L closing procedure (SAP) in order to ensure that the various reports have the expected quality Organize the interim / year end audit with in conjunction with the Compliance Department and centralize all the information / reconciliations for the full region Participate in the different stages of the budget process and review the final budget in line with Group Controlling requirements. Preparation of the Balance sheet budget Report final budget in SAP BPC. Participate in internal audit missions to assess potential risk / profits relating to SAP entities. Participate in the Compliance process (Group Company register, SAP/Webcost access / EnCompass/ Tax Tools/Enterprise Reporting) Review of the risk balance sheet files and make the necessary adjustments/elevations etc by working with other RSSC departments and business Be the point of contact between operational finance and Group Controlling Prepare the board meeting presentation Prepare business cases for opening / closing down of new facilities Prepare BBBEE EBIT and cash flow forecasts for stakeholders. Analyse Net Working Capital and ROIC and advise of means to improve ratio's. Analyse liquidity and solvency ratio's for statutory reporting. Ad hoc duties for senior management Should you meet the above requirements please apply. Thanks,

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