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Financial Controller - Cape Town City Centre

A leading South African retailer is seeking a highly talented Financial Controller to join their Group Finance team in Cape Town. As a Financial Controller, you will be responsible for assisting in the annual budgeting, designing financial reports, analysing cost control, and participating in special projects as needed to provide analytical and decision support on new initiatives.

Duties and Responsibilities:
  • Design and build financial reports
  • Analyse and manage cost control
  • Monitor and manage capital expenditure spend
  • Monthly performance reporting
  • Identify variances and provide recommendations
  • Develop and maintain cross-functional relationships with stakeholders
  • Assist and be actively involved in the annual budgeting process

Job Experience & Skills Required:
  • CIMA / CA(SA)
  • 3+ Years relevant experience in a similar role
  • Warehouse / logistics / distribution centre experience is required
  • E-Commerce or Retail experience is advantageous

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