Manager Controlling Midrand

Gijima Holdings; Gauteng; On-site; ZAR 600 000 - 800 000; Full time

Job summary

A leading staffing solutions firm is seeking a Financial Manager to oversee budgeting, compliance, and financial management functions. Candidates should have a BComm or equivalent, CIMA membership, and relevant experience in the Automotive or Manufacturing sectors. This full-time position is based on-site in Gauteng, South Africa, and requires expertise in SAP and advanced Excel skills.

Qualifications

• 3 years post article experience required.
• Experience in the Automotive or Manufacturing industry is essential.

Responsibilities

• Planning and forecasting financial budgets.
• Direct support towards annual budget and forecast.
• Implementing internal financial controls and compliance.
• Managing accounts receivable and credit management.
• Preparing annual board meeting resolutions.

Skills

Advanced Excel

Microsoft Word

Microsoft PowerPoint

Microsoft Outlook

SAP

GSuite

Education

BComm Accounting or similar qualification

CIMA / Qualified Chartered Accountant

Job description

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.

Qualifications and Experience

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

Responsibilities

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