REF: KK397
Market Related Salary
Kenilworth, Western Cape
Our client, a well know entity in their industry, is looking for a Financial Controller to join their Retail Reporting division.
The successful candidate will be responsible for managing the Management Accounting and Forecast process for the Retail Division
RESPONSIBILITIES INCLUDE:
Preparing, reviewing and analysing management reporting information, budget and forecasting requirements and turnover and operational dashboard reporting
Being responsible for the preparation of presentations for key internal management meetings relating to financial performance and reporting requirements
Variance reporting, trend analysis, reviews and detailed investigations
Ensuring compliance with all statutory requirements relating to financial control in income statement and balance sheet reporting and investigating financial control weaknesses
Collaborating with the other finance department managers to support overall goals and objectives
Reviewing, assessing, streamlining and enhancing existing processes to ensure on time delivery
Reporting development, ensuring quick turnaround for operational reporting needs in line with changes required by the dynamic business environment
Being responsible for maintenance of profit centre (PC) and chart of accounts hierarchy as well as BPC master data dimensions to ensure that it is in line with reporting needs
Being the key support for the implementation of BPC financial system, including system and report testing
Being responsible for ad-hoc financial analysis, special projects, and other similar or related duties
REQUIREMENTS:
CA (SA) 1 – 3 years’ post qualification experience
PowerPoint intermediate
Microsoft Excel intermediate
BPC / SAP / BI advantageous