Strategic Financial Controller - P&L & Forecasting

Boardroom Appointments; South Africa; On-site; ZAR 900,000 - 1,500,000; Full time

Job summary

A recruitment agency is seeking a Cluster Financial Controller based in South Africa. The role requires proficiency in Management Accounting and Excel, along with significant experience in financial reporting and analysis. Candidates must be proactive, organized, and able to deliver under pressure. The position involves ensuring the reliability of accounting information and supporting management with financial analysis.

Qualifications

• Management Accounting or Accounting completed.
• CIMA being completed - 2nd, 3rd year.
• At least a first significant experience required.

Responsibilities

• Providing timeliness and quality reporting.
• Ensuring reliability of the accounting information.
• In depth cost analysis.
• Monthly P & L Forecast analysis.
• Monthly comments on results.
• Guaranteeing the analytic consistency.
• Budgeting and reforecasting.
• Support for ad hoc presentation to the management and head office.
• Support in financial analysis toward branches and operation managers.

Skills

Management Accounting

Proficient knowledge of Excel

Proactive and organized

Capacity to deliver under pressure

Ability to challenge the status quo

Education

CIMA (completed or in progress)

Job description

A recruitment agency is seeking a Cluster Financial Controller based in South Africa. The role requires proficiency in Management Accounting and Excel, along with significant experience in financial reporting and analysis. Candidates must be proactive, organized, and able to deliver under pressure. The position involves ensuring the reliability of accounting information and supporting management with financial analysis.