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  • Financial Controller - Hammanskraal - Jean Fowlds Consultancy

    Jean Fowlds Consultancy
    Jean Fowlds Consultancy Hammanskraal

    1 week ago

    Default job background
    Description

    Financial Controller (Hammanskraal)

    Must be residing in Hammanskraal or surrounding areas, not further than Pretoria North.

    About You

    We are looking for a Fresh Graduate or an Experienced professional with similar qualifications to the job spec below.

    Main Responsibilities

    Reporting and Analysis

    1. Submit Profit and Loss and Profit and Loss by Family reports, along with other monthly reports, on time (Monthly).
    • Bank Reports, Nett Debt Reports, and other additional monthly reports.

    Additional Financial Reporting

    1. Report additional financial information, such as CAPEX payments, intercompany transactions, and account details, at the months close, as well as any other reports that might be requested.

    Budget Management

    1. Follow up on budgets and ensure alignment of previous budgets, preparation of templates, and understanding of Budget 25 (completed), and prepare budgets for 2026.

    General Accounting and Monthly Ledger Closures

    1. Work closely with the Finance Manager to ensure smooth closure of the monthly ledgers, implementation of invoices and materials, and general account duties.

    Audit Process and Reporting

    1. Manage the submission of the reporting package to PwC (International audit) and coordinate with local auditors, playing the role of mediator between international and Local auditors.

    ESG Reporting

    1. Responsible for monthly reporting on ESG KPIs such as energy consumption and providing relevant evidence.

    Debt and Treasury Reporting

    1. Report the bank position for the last day of the previous month and the cash forecast by the first WD of the month.

    Taxes and Transfer Pricing

    1. Handle tax and transfer pricing requests from Corporate.

    Your Qualifications

    • Degree in financial reporting, accounting, or similar fields.

    Additional Requirements

    Working Hours

    Monday to Thursday: 8am to 5pm

    Fridays: 8am to 3:45pm

    Additional hours (only when required rarely).


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