Cluster Financial Controller

Boardroom Appointments; Boksburg; On-site; ZAR 600,000 - 800,000; Full time

Job summary

A leading company is seeking a Cluster Financial Controller to manage financial reporting and analysis in Boksburg. The ideal candidate will have completed Management Accounting or Accounting, with proficiency in Excel and a proactive approach to financial challenges. Responsibilities include budgeting, cost analysis, and supporting management with financial presentations.

Qualifications

• Management Accounting or Accounting completed.
• At least significant first experience required.
• Proficient in Excel, including complex functions and pivot charts.

Responsibilities

• Providing timeliness and quality reporting.
• Ensuring reliability of the accounting information.
• Budgeting and reforecasting.
• Monthly P & L Forecast analysis.

Skills

Management Accounting

Accounting

Excel

Analytical Skills

Organizational Skills

Proactivity

Education

CIMA (2nd, 3rd year completed)

Job description

About the job Cluster Financial Controller

Minimum Requirements:

• 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
• In depth cost analysis
• 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