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Financial Controller (AA/EE Position) (KK397)

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


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


CA (SA) 1 – 3 years’ post qualification experience

PowerPoint intermediate

Microsoft Excel intermediate

BPC / SAP / BI advantageous

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