Reference: JHB007349-JO-1 Multi-national Head Office based in Fourways, has an opportunity for a Commercial Financial Controller . Report directly to the CFO. Be responsible for the legal Financial Reporting as well and the Financial Planning and analysis. Serve as a Finance Business Partner to the business assisting to the Commercial Team providing financial information tools, analysis and insight to Executives, challenging their thinking, helping them make more informed decisions and driving business strategy and management of staff : 6 directly and 2 indirectly A completed B.Com (Accounting) is essential for this role, studying towards a CIMA or ACCA is highly advantageous, coupled with 5 years related experience in a similar role, preferably within the Manufacturing sector. KPI's include: Manage all accounting operations including Billing, Accounts Receivable / Accounts Payable, General Ledger and Cost Accounting, Inventory Accounting and Revenue Recognition Co-ordinate and direct the preparation of the budget and financial forecasts and report variances Prepare monthly financial management accounts for EXCO Co-ordinate the preparation of regulatory reporting Monthly reporting into SAP BFC Research technical accounting issues for compliance Support month-end and year-end close process Intercompany reconciliations are reconciled on a monthly basis Ensure quality control over financial transactions and financial reporting Ensure compliance with Government reporting require- ments and tax filings Develop and document business processes and accounting policies to maintain and strengthen internal controls (SOX) Treasury management and reducing businesses exposure to Forex Losses through FEC hedging Capex and fixed asset management Inventory reconciliations / ensuring warehouses stock reconciles to ledger Additional Controller duties as necessary Financial Planning and Analysis functions: Develop the annual budget based on zero based budget at SKU level Provide FP&A finance support to the Commercial Teams related to productivity, demand planning, reporting, and metrics in a timely manner Identify and understand business challenges; propose and create solutions Partner directly with the Finance Team and Central FP&A Groups to collaborate on metrics, goals, and business reviews Dive deeply into financial data and become a subject matter expert to provide additional insights Work on corporate projects and initiatives that impact the entire organisation Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made Identify and research variances to forecast, budget, and prior year expenses, proactively identifying opportunities for improvement Develop and maintain effective relationships with Business Partners and cross-functional teams at all levels of the organisation R720K pa - Slightly negotiable Apply Now

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Commercial Controller JHB - Northern Suburbs - North Johannesburg

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