Cluster Financial Controller

Boardroom Appointments; Boksburg; On-site; ZAR 750,000 - 1,000,000; Full time

Job summary

Boardroom Appointments is looking for a Cluster Financial Controller with a strong management accounting background to lead reporting and financial analysis. The role focuses on timely reporting, reliable accounting information, budgeting and reforecasting, and analytical support for management and head office.

The ideal candidate will have completed Management Accounting or Accounting, be pursuing CIMA (2nd/3rd year), and bring proven experience with advanced Excel skills, including pivot

Qualifications

• Management Accounting or Accounting completed.
• CIMA being completed - 2nd, 3rd year.
• At least a first significant experience required.
• Proficient knowledge of Excel - complex functions, graphs and pivot charts.

Responsibilities

• Providing timeliness and quality reporting
• Ensuring reliability of the accounting information
• Monthly P & L Forecast analysis
• Monthly comments on results
• Guaranteeing the analytic consistency
• Budgeting and reforecasting
• Support for ad hoc presentation to the management and head office
• Support in financial analysis toward branches and operation managers

Skills

Excel

Proactive

Organized

Pressure handling

Change driver

Education

Management Accounting or Accounting completed.

CIMA in progress (2nd/3rd year)

Job description

About the job Cluster Financial Controller

• Management Accounting or Accounting completed.
• CIMA being completed - 2nd, 3rd year.
• At least a first significant experience required.
• Proficient knowledge of Excel - complex functions, graphs and pivot charts
• Proactive and organized
• Capacity to deliver under pressure
• Able to challenge the status quo and drive through changes

Responsibilities:

• Providing timeliness and quality reporting
• Ensuring reliability of the accounting information
• Monthly P & L Forecast analysis
• Monthly comments on results
• Guaranteeing the analytic consistency
• Budgeting and reforecasting
• Support for ad hoc presentation to the management and head office
• Support in financial analysis toward branches and operation managers