Financial Controller - Durban - SHARON NUROCK RECRUITMENT CC

    SHARON NUROCK RECRUITMENT CC
    sharon nurock recruitment cc background
    Description

    Minimum Job Requirements:
    • B.Com in Accounting essential.
    • CIMA, or studying towards, an added advantage.
    • Articles at a Big Audit firm, a strong advantage.
    • Minimum 3 to 5 years experience, preferably within an Automotive environment.
    Key Performance Areas:
    Report to the Financial Manager:
    • Financial Strategy - General Financial Management:
      • Provide financial analysis and support to Management and all operational areas.
      • Monitor and support debtors and creditors.
      • Maintain and review the fixed asset register and risk register.
      • Control intercompany balancing.
      • Review weekly payroll.
      • Review and action:
        • financial variances (budget / forecast);
        • balance sheet account variances.
      • Ensure compliance with IFRS.
      • Maintain the Capex & Tooling Reports.
      • Generate information and reports.
    • Prepare:
      • Profit & Loss and balance sheet forecasts;
      • Financial reports and returns (monthly financial pack);
      • Provisions and Accruals;
      • General ledger journals.
      • Capex requisitions with all relevant information regarding the Capex project.
    • Review:
      • Review and authorise general ledger reconciliations.
      • Review creditors and debtors age analysis, and provide analysis & action plans.
      • Review Forex forecasts.
    • Staff management.
    • Compile the Flash Results and analyse variances.
    • Prepare & maintain a Capex and Tooling reports and register.
    • Prepare and plan year-end statutory audit.
    • Oversee cash management function.
    • Monitor daily cash positions and cash flows.
    • Manage cash flow and working capital.
    • Participate in Continuous Improvement initiatives.


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