Manager Controlling Midrand

Reference : JHB-KP-1Gijima Staffing Solutions on behalf of our client is recruiting for Financial Manager: Controlling and Accounts Receivable (CIMA).

Must be from Machinery Manufacturing or Automotive industry.

This is a permanent role based full time at the office.

Duties & Responsibilities

1. Planning and forecasting
2. Direct support towards annual budget and forecast
3. Project controlling inputs towards annual budget & forecast
4. Responsible for the development and implementation of the project controlling function
5. Finance controlling representative for all company projects
6. Cost, Provisions, % of completions, Gross Margin, Gross Margin % compared to commercial balance sheet (CBS)
7. IFRS 15 MRO % of completion – Responsible for annual % of completion procedures
8. IFRS15 Significant Financing components - responsible for annual calculation
9. Monthly GM analysis
10. Internal controls & compliance
11. Responsible for ensuring all finance policies, procedures and forms are up to date
12. All finance policies & procedures - Annual declaration of finance employees
13. Responsible for tracking and closure of Corporate audit findings
14. Responsible for implementation, tracking and adherence to annual finance compliance roadmap
15. Assisting CFO to establish sustainable compliance awareness and conformance in the finance department
16. Full compliance with IFRS.
17. Statutory & governance administration
18. Coordinate and liaise with appointed company secretary consultant
19. Responsible to provide statutory documents for commercial tenders & audits
20. Record keeping of latest tax compliance certificate
21. Responsible for Central Supplier Database
22. Responsible for all CIPRO changes, ie change in board of director
23. Annual board meeting : preparation of board of directors resolutions (change in directors, dividends, AFS approval)
24. AML
25. Company responsible for AML / KYC
26. Company responsible for clearing, maintenance & upkeep of the compliance catalyst screening tool
27. Responsible to ensure group AML / KYC directives are applied and adhered to
28. Accounts Receivable and Credit Management
29. Customer maintenance: Responsible for the maintenance of all customer details on SAP in agreement with company and group directives.
30. Invoicing & statements
31. Responsible for the full credit management function
32. On time and accurate feedback regarding receivables & overdue queries
33. Responsible for the monthly accurate & on-time updating and reporting of ICART for receivables & revenue
34. Annual Financial Audit

Qualifications and Experience

1. BComm Accounting or similar qualification
2. CIMA / Qualified Chartered Accountant
3. 3 years post article experience
4. Microsoft Programmes (Advanced Excel, Word, PowerPoint, Outlook); GSuite
5. SAP is Imperative (Non-Negotiable)
6. Automotive / Manufacturing experience is essential