Strategic Financial Controller - Budgeting & Forecasting

Gew Technologies (Pty) Ltd; Pretoria; On-site; ZAR 600 000 - 800 000; Full time

Job summary

A financial services company in Pretoria seeks a skilled Financial Controller to provide comprehensive financial support. Responsibilities include budget compilation, financial reporting, and analysis of financial trends. The ideal candidate has 5-7 years' experience in this role and a diploma in accounting. Proficiency in budgeting and use of ERP systems is vital. Competitive salary offered with opportunities for professional growth.

Qualifications

• 5–7 years' experience in a similar Financial Controller role.
• Deep understanding of financial reporting standards.
• Ability to meet strict deadlines and manage multiple priorities.

Responsibilities

• Compile annual budgets and rolling forecasts.
• Generate all financial reports, including Actual vs Budget.
• Prepare accurate cash flow forecasts.

Skills

Budgeting

Financial forecasting

Cost control

Management reporting

Advanced numeracy

Financial analysis

MS Office proficiency

Education

Minimum Diploma in Accounting

BCom in Accounting preferred

Tools

Qmuzik ERP or equivalent

Job description

A financial services company in Pretoria seeks a skilled Financial Controller to provide comprehensive financial support. Responsibilities include budget compilation, financial reporting, and analysis of financial trends. The ideal candidate has 5-7 years' experience in this role and a diploma in accounting. Proficiency in budgeting and use of ERP systems is vital. Competitive salary offered with opportunities for professional growth.