Senior Finance Controller
- East London, Eastern Cape
- Permanent
- Full-time
- Grade 12
- BCom Accounting
- CIMA required
- Minimum 10 years' experience in Financial Controlling in a manufacturing industry, with 3+ years in a leadership / senior role.
- Manufacturing industry
- Automotive advantageous
- IFRS compliance
- MS Office (Excel, Word, PowerPoint, Outlook)
- Advanced Excel
- Solid ERP experience (BPCS advantageous)
- Calculate landed cost on import shipments.
- Prepare / review BOM's, Cost sets / cost buckets.
- Investigate Purchase price variances (PPV).
- Generate variance report of Actuals to budget information.
- APDP & EUR 1 submissions.
- Margin analysis & Reports.
- Review of initiative calculations.
- Verification of measure information.
- Tracking of actual savings against planned savings.
- Identify improvement opportunities and make recommendations for improvements.
- Participate in Continuous improvement initiatives.
- Ensure compliance to Global Control Framework (GCF) and Delegation of Authority (DoA) and company policies and procedures.
- Prepare and submit monthly Control checks allocated as per Global Control Framework (GCF).
- Maintain the risk register.
- Prepare CAPEX requisition with all relevant information regarding the CAPEX project.
- Support useful life and residual value of Fixed Assets analysis.
- Perform asset verification.
- Impairment reviews.
- Preparation of business case for new CAPEX.
- Perform fixed asset verification.
- Oversee & attend Stock Takes
- Review, investigating cycle count variances.
- Review maintenance spares, obsolete stock and NRV of stock.
- Prepare & review weekly Forecast & month-end estimate.
- Prepare & review monthly short term forecast (P/L & BS).
- Prepare detailed plant budget and medium term forecast annually with collaboration of plant management.
- Approve plant requisitions for expenditure.
- Expense management.
- Accounts Payable recon reviews.
- Payroll reviews.
- Open order reviews.
- Prepare provisions and accruals.
- Prepare general ledger journals .
- Prepare monthly general ledger reconciliations (BS & IS).
- Prepare financial reports and returns for internal and external use.
- Provide financial analysis and support to plant management and all operational areas of the business.
- Review and action Financial variances (Budget / Forecast / Estimate).
- Ensure compliance with IFRS.
- Submission of monthly and annul reports on reporting platform (Onestream)
- Prepare and plan Year-end Statutory Audit (external and internal) in line with the consolidated Audit plan.
- Support with reporting Accounting, Audit and Tax Packs information.
- Support in providing information on internal audit, and closure of findings stemming from internal audit.
- Support with BBBEE audit.
- 'Prepare Government Incentive Applications.
- Prepare BBBEE reports and information.
- Support with AFS preparation & reviews.
- 'Prepare Insurance Declarations.
- File claims for losses.
- Compile and review sales reports.
- Support process of WCA, PAYE and Provisional/Income Tax returns.
- Support with VAT reviews.
- Adaptability
- Effective Communication
- Continuous Improvement
- Financial Acumen
- Integrity
- Emotional Intelligence
- Deadline Driven
- Safety Awareness
- Systematic Problem Solving & Decision Making
- Self starter
- Strategic Planning, Organizing & Control
- Structured
- Analytical
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