Financial Controller

Performability Recruitment; Durban; On-site; ZAR 600 000 - 800 000; Full time

Job summary

A dynamic recruitment agency seeks a Finance Controller to manage finance and accounting operations in Durban. The role requires overseeing accounting processes, preparing timely financial reports, and ensuring regulatory compliance. The ideal candidate has experience with financial software like Sage or SAP, strong analytical skills, and a degree in finance or economics. Candidates with a manufacturing background and solid Excel skills will excel in driving financial insights and supporting strategic decisions.

Qualifications

• Strong computer skills, experience with ERP systems like Sage or SAP.
• Proven ability to analyze financial data and communicate insights.
• Detail-oriented with strong organizational skills.

Responsibilities

• Oversee accounting operations including billing, A/R, and reconciliations.
• Prepare monthly management accounts and financial reports.
• Manage and optimize cash flow to support operations.

Skills

Sage

SAP

Microsoft Excel

Data Analysis

Financial Reporting

Education

Bachelor's degree in Finance

Bachelor's degree in Economics

MBA with concentration in finance

Tools

Sage X3

Microsoft Office Suite

Job description

A diverse finance team within a creative and manufacturing environment are in need of a Finance Controller tomaintain and manage all finance and accounting operations, ensuring accurate financial reporting and analysis to support strategic decision-making.

Key Responsibilities : Accounting Operations : Oversee billing, A / R, A / P, GL, reconciliations, cost accounting, and revenue recognition processes, ensuring compliance and accuracy.

Financial Reporting : Prepare timely monthly management accounts with comprehensive analysis, highlighting key trends and variances.

Budgeting & Forecasting : Develop accurate budgets and forecasts, monitor performance, and provide insightful variance analysis.

Regulatory Compliance : Coordinate regulatory reporting, ensuring adherence to local government requirements and tax filings.

Technical Accounting : Research and resolve complex accounting issues, ensuring compliance with relevant standards and regulations (IFRS).

Financial Close : Lead month-end and year-end close processes including assisting with the preparation of the annual financial statements, ensuring timely and accurate completion.

Internal Controls : Maintain and strengthen internal controls over financial transactions and reporting, mitigating risk and ensuring data integrity.

Cash Flow Management : Manage working capital, prepare cash flow projections, and optimize cash flow to support operational needs.

Process Improvement : Design and document efficient business processes and accounting policies, driving continuous improvement.

Audit Support : Assist with the preparation of the annual audit file, ensuring a smooth and efficient audit process, liaise with the auditors and manage the audit process.

Costing & Pricing : Support costing and pricing exercises, providing accurate financial data to inform decision-making.

Additional Support : Prepare monthly journals, assist with cost-saving initiatives, contribute to B-BBEE compliance efforts and other tasks as they may arise.

Core Skills :

Technical Proficiency : Strong computer skills, including Sage or SAP and Microsoft Office Suite (intermediate to advanced Excel skills).

Analytical Mindset : Proven ability to analyze complex financial data, identify trends, and provide actionable insights.

Organizational Excellence : Highly organized, with the ability to multitask and prioritize effectively to meet deadlines.

Communication Skills : Excellent verbal and written communication skills, capable of conveying financial information clearly to diverse stakeholders.

Detail-Oriented : Meticulous attention to detail, ensuring accuracy and precision in all financial tasks.

Process Improvement : Demonstrated ability to design and implement efficient systems and processes, driving operational effectiveness.

Intellectual Curiosity : A natural inquisitiveness and passion for learning, staying up-to-date with industry trends and best practices.

Experience with ERP systems, preferably Sage X3 or Sap

Experience within a manufacturing industry is preferable

Understanding of IFRS and South African tax and regulatory environment

Intermediate to advanced Excel and Google Sheets skills Candidates from an accounting / finance qualification

CA - 0 to 2 years commercial experience

SAIPA - 2 to 5 years commercial experience

CIMA - Management level - 0 to 2 years commercial experience

ACCA - 0 to 2 years commercial experience Candidates from an A-typical background

Bachelor's degree in Data Science, Statistics, or a closely related quantitative field - 1 to 3 years in a data analysis or data science role with exposure to financial or business data

Bachelor's degree in Economics, ideally with a concentration in finance or a related field - 1-3 years of experience in a role requiring quantitative analysis, financial modeling, or economic forecasting

Transferable skills to a finance role and strong numerical acumen

MBA with a concentration on finance - 0 to 2 years experience in similar role or a role with strong financial elements

Experience in developing and implementing business intelligence or analytics solutions preferable

Experience with data and financial analytics preferable