Financial Controller
The company is looking for a competent and motivated person that will be responsible for overseeing all the financial and accounting activities of the Finance Department.
Key Performance Areas
Financial Management & Reporting
- Manage the day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, fixed assets, inventory and bank
- Ensure accuracy of the short‑ and long‑term cash forecasting models, submit weekly cash flow reporting to Group
- Ensure accurate and timely month‑end, quarter‑end, and year‑end close processes in line with IFRS for SME’s and German GAAP
- Review monthly balance sheet reconciliations, ensuring reconciliations are complete and accurate
- Review monthly Accounts receivable aging reports
- Review GRNI (Good Receipted, not invoiced)/Unvouched reports and ensure aged items are cleared on a timely basis
- Review unapplied payments and ensure payments are matched to invoices on a timely basis
- Review all submissions in relation to government incentives and ensure submissions are done on a timely basis
- Assist Finance manager with various analysis, reports and projects as required
Financial Controls
- Manage the audit process, ensuring timely and accurate responses
- Lead remediation of audit findings and drive ongoing controls enhancement
- Ensure finance processes are documented, communicated, and kept updated
- Streamline accounting processes for efficiency, accuracy, and control
People Management
- Manage and develop direct reports and communicate any training needs
- Support direct reports with development and disciplinary matters of the wider team
- Ensure general discipline of direct reports and ensure corrective action is taken on all misconduct incidents
- Drive and manage individual and team performance
- Adhere to all HR policies, procedures and requirements to ensure sound people practices
Qualifications
- Tertiary Education: Bachelor’s degree in Accounting or similar is a essential requirement
- Professional qualification such as CA(SA) (SAICA) or similar is a essential requirement
- MS Office, OEM knowledge, experience with using an Accounting System, working knowledge of relevant financial laws and reporting standards
Work Experience
- At least 5‑10 years relevant finance experience, including 2‑5 years in a senior finance role is essential.
- Experience within a manufacturing environment would be advantageous.
Other Requirements
- Knowledge of Business Processes
- Professional Knowledge & Experience
- Leadership Experience
- Intercultural Experience
- Capabilities:
- Results Orientation
- Attentions to detail
- Take initiative
- Assertiveness
- Communication skills
AM, AF, IF, WF and people with Disabilities are encouraged to apply.
The appointment will be made in line with the Company Employment Equity goals and objectives.