Group Reporting Financial Controller - Western Cape, Kenilworth - Kenilworth
Professional Recruitment Network
Based in the Corporate Finance Division, the successful candidate will be responsible for managing the reporting, budgeting and forecast functions for the Group. Responsibilities include: Preparing, reviewing and analysing management reporting information, budget and forecasting requirements and turnover and operational dashboard reporting Preparing presentations for key internal management meetings relating to financial performance and reporting requirements Variance reporting, trend analysis, reviews and detailed investigations Ensuring compliance with all statutory requirements relating to financial control in income statement and balance sheet reporting and investigating financial control weaknesses Collaborating with the other finance department managers to support overall goals and objectives Reviewing, assessing, streamlining and enhancing existing processes to ensure on time delivery Reporting development, ensuring quick turnaround for operational reporting needs in line with changes required by the dynamic business environment Responsible for maintenance of profit centre (PC) and chart of accounts hierarchy as well as BPC master data dimensions to ensure that it is in line with reporting needs Key support for the implementation of BPC financial system, including system and report testing Responsible for ad-hoc financial analysis, special projects, and other similar or related duties Requirements: Newly qualified CA (SA) or CA (SA) with 1 years' post qualification experience PowerPoint intermediate Microsoft Excel intermediate BPC / SAP / BI advantageous Desired Skills: SAP BPC BI Management Reporting Budgeting Forecasting Financial Reporting Variance Analysis
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