Senior Financial Controller (JB1355)
JHB East Rand
R60 000 – R75 000 CTC per Month

Global entity requires the expertise of an experienced Financial Controller with the ability to manage a large portfolio consisting of multiple entities with complex cost centres/ BUs.

Requirements:
Completed Finance related degree (Ideally Management Accounting stream/ CIMA preferred)
5 + years’ experience as a full function Financial Controller
Profit and Loss experience from Revenue to Operating result (including Opex and Capex)
Extensive experience with complex budgets for multiple cost centres:
Prepare budget hypothesis and materialise them into the Profit and Loss (revenue and costs)
Analyse financial data in order to create and manage relevant reporting tools
Advanced Excel
Ability to disseminate complex financial data in terms that are easily understood by all stakeholders

Responsibilities:
Ensure accounting integrity of 6 entities by implementing consistent processes and internal control systems; flagging non-compliance; reviewing operational data and ensure accuracy thereof
Month end reporting to International Head Office – Profit and Loss, Analytical split, intra-group and Balance Sheet
Month end reporting to operations and country managers - Profit and Loss with analysis
Assisting actively in completing Bi-Annual reports to head office in accordance with strict consolidation rules
PFA / Budget - preparing the budget forecasts requested by head-office