Financial Controller - Global Brand - Cape Town - Cape Town Region
KEY OUTPUTS: Work and communicate closely with the General Manager of the market Manage the month-end accounting and reconciliation process using SAP accounting software Assess market performance against both the annual budget, quarterly forecast, and long-term strategy Oversee the reporting requirements and deadlines for both the Group and the local company Prepare and report weekly business KPIs to top management using the POS system Assist with treasury management, oversee local banking relationships, and prepare weekly cash flow updates to Group finance Assist with organizing the weekly payment schedule and subtenant reporting Monitor operations, analysing and controlling the execution of the activity plans and annual budget Proactively seek to reduce costs and improve profit Prepare and consolidate the annual budget and reforecast in coordination with other departments Manage tax obligations and compliance with tax requirements alongside outsourced tax advisers Assist with half-year and year-end audit work, including preparation of reports for internal sign off Oversee human resources and admin activities Assist in the preparation of internal and external presentations Coordinate the implementation and maintenance of an internal control system Oversee / approve incidental purchases Develop and manage accounts staff Ad hoc projects for business as needed
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