Our client in the leading Automotive Manufacturing Industry is looking to employ a Assistant Financial Controller.
BCOM Accounting with a minimum 3 years experience in a manufacturing environment.
Knowledge of International Accounting Standards and International Financial Reporting Standards, VAT Act, Income tax act, Companies Act, SOX, US GAAP.
Computer literacy, HFM/Hyperion knowledge, Advanced Excel.
Ability to work outside normal hours to meet company deadlines.
DESCRIPTION OF DUTIES:
Assist with analysis and review of the organizations financial performance by collecting, analyzing and reporting financial and statistical data.
Develop innovative and effective solutions to problems in financial analysis, reporting and forecasting through individual effort or as part of a team.
Coordinating month end and year end reporting, preparing accruals and schedules, and submitting monthly and ad hoc financial reporting packages.
Costing of products and analyzing BOM's for the business development group and representing finance in these projects.
Inventory control and monthly variance analysis (standard cost revaluation, monthly inventory reconciliation, bi-annual stock counts, work with Logistics and facilitate auditors during counts, transfer pricing analysis)
Assist in the preparation of annual budgets and monthly foreasts.
Review internal controls to ensure compliance with Sarbanes Oxley requirements.
Reconcile customer accounts and Customer Profitability analysis monthly.
Preparation and review of annual financial statements and preparation of tax computation.
Work with consultants to submit AIP Claims and APDP submissions.
Cash flow forecasting and monitoring.
Work with and assist in the successful completion of the External Audit.
Recovering Tooling and other costs from Customers.
Job Reference #: PE002830/RC