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Financial Controller (#1,008,184,742) 

Job offer #1,008,184,742 in Rosslyn (Gauteng), South Africa

Job Description Responsible to ensure the correct flow of revenue and expenditure to cost / profit centres and link expenditure to the budget; Responsible to review monthly management accounts and report on any major variances to either the budget or latest forecast, Accountable to ensure the quarterly preparation of the updated forecast (together with respective cost centre owners) as required and ensure all changes are correct; Accountable to prepare weekly profit forecast: check, verify and report upon any major variances to the budget and update forecast (including the recalculation of manpower (permanent and temporary costs); Accountable to prepare the annual budget and ensure that all the required details are correctly incorporated, verified and captured onto the relevant database (MHE, manpower and other expenses); Responsible to prepare the annual budget and ensure that all the required information and details are incorporated and verified; Accountable to prepare budget and forecast presentations in line with templates from internaltional headoffice; Responsible to implement programs / reports in line with Business Unit Leader goals and objectives; Responsible to develop and implement procedures and controls to promote communication and sufficient information to meet Business Unit Leader goals and objectives; Accountable to regularly and systematically evaluate the result of overall operations and report findings to the Business Unit Leader; Accountable to prepare monthly accrued income schedules; Responsible to ensure the annual audit of all assets allocated to respective sites within the business unit; Responsible to provide required support to respective cost centre owners with monthly reviews; Accountable to prepare required presentation for monthly finance review by the Business Unit Leader; Responsible to provide required information in support of preparing weekly cash flow for urgent payments, weekly payments and early monthly payments; Accountable to review and approve PR’s, petty cash and overtime; Accountable to ensure valid purchase orders are in place for all clients; Responsible to verify manpower against personnel budgets to ensure alignment with budgets and quotations; Accountable to prepare monthly income control reports for Business Unit Leader and Regional Head Office; Accountable for preparation of monthly calculations of credits and TBA’s; Responsible for the follow up on outstanding debt with clients and ensure the timeous pay-out of customer invoices and escalation of non- payments; Responsible for the preparation of the monthly meetings with clients; Responsible for preparation of labour quotes as per client requests and where approvals are issued, invoice the client accordingly; Responsible for the provision of required information in support of preparing weekly cash flow for urgent payments, weekly payments and early monthly payments; Responsible for conducting supplier audits, as required; Accountable for conducting feasibility studies and negotiate best prices from current and new suppliers; Responsible for oversight of company supplied cell phones and data account contracts; Responsible for oversight of MHE contracts; Qualification and Experiece B-Com Accounting Honours; Chartered Accountant Qualification will be preferred; At least three years applicable working experience related to the functions of the post; Sound knowledge of financial accounting processes; Sound knowledge and proven experience with Microsoft Excel and Pastel. Personal Attributes Ability to work with people Ability to plan and organise; Ability to deliver results under tight deadlines and meet customer expectations; Ability to adapt and respond to change; Ability to cope with pressure and setbacks; Ability to follow instructions and procedures Benefits TCTC Market related Provident Fund Medical aid 13thCheque Bonus

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