Jobs search

Financial Controller: Plant

Abantu Staffing Solutions • Other • Gqeberha, Eastern Cape, South Africa • $400 - $500 / year • 3h ago

REQUIREMENTS

B.Com or National Diploma (Financial Accounting)
Chartered Institute of Management Accountants (CIMA) Qualification
Relevant experience in a similar role

RESPONSIBILITIES

Compile and provide accurate and timeous financial information to the plant management to make informed business decisions
Financial Strategy
- General financial management
  - Provide financial analysis and support to management and all operational areas of the business
  - Monitor and support debtors and creditors
  - Maintenance of the fixed asset register
  - Control intercompany balancing
  - Review weekly payroll
  - Review and action financial variances (budget/ forecast)
  - Review and action balance sheet account variances
  - Ensure compliance with IFRS
  - Maintain the plant Capex and tooling reports
  - Generate information and reports for internal and external use
- Internal Control
  - Comply with internal controls
  - Maintain and review the risk register
- Budgets/ Forecasts
  - Participate in the budget/ forecast process
  - Prepare budgets and forecasts for plants
  - Prepare plant P/L and balance sheet forecasts
Financial Reporting
- Financial pack
  - Prepare financial reports and returns (monthly BU/ plant financial pack)
- Flash results
  - Compile the BU/ plant flash results and analyse variances
- Weekly sales report
  - Compile and review weekly sales reports
- General ledger
  - Prepare provisions and accruals
  - Compile royalties schedule for month-end processing
  - Prepare general ledger journals
  - Compile general ledger reconciliations
- Capex, tooling and fixed assets
  - Prepare and maintain a Capex and tooling register tracking actual spend against approved spend, planning future profitability and cash flows of the projects
  - Prepare Capex requisitions with all relevant information regarding the Capex project
  - Support useful life and residual value of fixed assets analysis
  - Maintain the BU/ plant tooling reports
- Audits and year-end processes
  - Prepare and plan the year-end statutory audit (external and internal) in line with the consolidated audit plan
  - Prepare and arrange royalty audits
- Costing
  - Calculate landed cost on all import shipments
  - Prepare/ review DA 190 (declaration of imported components and raw materials)
  - Investigate purchase price variances (PPV)
  - Generate variance report of actuals to budgeted information
- Stock control
  - Compile daily stock holding report
  - Oversee stock takes
  - Assist with investigating stock count variances
  - Overall responsibility for stock
- Cash management
  - Oversee the cash management function of the plant
  - Monitor daily cash positions and cash flows to ensure settlement and maximise performance
  - Manage cash flow and working capital for the plant
- Debtors management
  - Review debtors' age analysis, providing an analysis and action plans for debt collections
- Creditors
  - Review creditors' age analysis and GRNI providing an analysis and action plans
- Forex
  - Review Forex forecasts
  - Plant FEC contracts based on AP requirements
- Continuous improvement
  - Identify improvement opportunities and make recommendations for improvements
  - Participate in continuous improvement initiatives
- Reporting
  - Prepare financial reports and returns
  - Generate information and reports for internal and external use

#J-18808-Ljbffr

Apply directly

Related Jobs

Content Strategist

Food Concepts 360 • Other • Gqeberha, Eastern Cape, South Africa • $200 - $300 / year • 3h ago

SKU-ZAWJO

3h ago

Apply

Quality Specialist

West Coast Personnel • Other • Gqeberha, Eastern Cape, South Africa • $200 - $300 / year • 3h ago

SKU-ZAWJO

3h ago

Apply

Bookkeeper

Wheco Group • Other • Gqeberha, Eastern Cape, South Africa • $200 - $300 / year • 3h ago

SKU-ZAWJO

3h ago

Apply

Accountant

Talent Scout • Other • Gqeberha, Eastern Cape, South Africa • $200 - $300 / year • 3h ago

SKU-ZAWJO

3h ago

Apply

SAIPA/SAICA Articled accountant

Talent Scout • Other • Gqeberha, Eastern Cape, South Africa • $200 - $300 / year • 3h ago

SKU-ZAWJO

3h ago

Apply

MiBusiness Insurance Specialist (Eastern/Southern Cape)

Sanlam • Other • Gqeberha, Eastern Cape, South Africa • $200 - $300 / year • 3h ago

SKU-ZAWJO

3h ago

Apply

Analyst, Credit Support, Premium

Standard Bank of South Africa Limited • Other • Gqeberha, Eastern Cape, South Africa • $200 - $300 / year • 3h ago

SKU-ZAWJO

3h ago

Apply

Port Elizabeth: Mechanical Services Engineer

Absoluteeldercare • Other • Gqeberha, Eastern Cape, South Africa • $200 - $300 / year • 3h ago

SKU-ZAWJO

3h ago

Apply

Sales Head (Public Sector) - Eastern Cape, Port Elizabeth

The Focus Group • Other • Gqeberha, Eastern Cape, South Africa • $500 - $600 / year • 3h ago

SKU-ZAWJO

3h ago

Apply

Mechanical Designer Jendamark

Jendamark Automation • Other • Gqeberha, Eastern Cape, South Africa • $200 - $300 / year • 3h ago

SKU-ZAWJO

3h ago

Apply