Group Reporting Financial Controller
Professional Recruitment Network
- Undisclosed
- Permanent Intermediate position
-
Kenilworth
- Posted 26 Mar 2024 by Professional Recruitment Network
-
Job 2558535 - Ref KK526
About the position
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
Professional Recruitment Network
About the agency
Professional Recruitment Network is recognised as a leader within the financial recruitment industry.
We are committed to providing a personalised, quality driven recruitment service by meeting and exceeding the expectations of both our Clients and Candidates
Established in March 2015, with offices in Cape Town, PRN Staffing (Pty) Ltd was formed by a team of dedicated professionals with the vision of becoming one of the most recognised and successful financial recruitment specialists within South Africa. We are committed to providing the best talent for your recruitment needs. We can save you time, worry and money. Most importantly, we remove the risk of running a business that lacks the talented staff to make it succeed.
With an average exceeding 10 years of financial recruitment experience each, our team are highly regarded within the industry, and we assure both our clients and candidates of a professional and complete business partnership. We take pride in correctly matching candidates to become an integral part of our client’s business and are renowned for providing an exceptional, all-inclusive, financial placement solution.
PRN offers a quality assured and thorough recruitment process. Our team has extensive networks and an in-depth knowledge of the market to attract the very best candidate for your role. We aim to develop long term partnerships with our clients and candidates which assists in truly understanding the right cultural fit. We attract the best candidates because they value our commitment to their career. We focus on delivering the maximum return on investment for all concerned while building long term successful relationships.
Contact info@prnstaffing.co.za
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