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Financial Controller

3 months ago

Cape Town, Western Cape, Saudi Arabia Pick n Pay Stores Limited Full time

Job Description

  • To manage the Reporting, Budgeting and Forecast functions for the Group.

Qualificatiions

  • CA SA 1 – 3 years' post qualification experience
  • PowerPoint intermediate
  • Microsoft Excel intermediate
  • BPC / SAP / BI advantageous

Competencies

  • Highly motivated, results orientated and self-directed individual
  • Excellent written and oral communication skills
  • Ability to present ideas in a business-friendly, concise and easily comprehensible manner
  • Proven analytical, evaluative, and problem-solving abilities
  • Ability to effectively prioritise and execute tasks in a high-pressure environment
  • Strong customer service presence, collaboration, negotiation, communication, organisation, people management and conflict resolution skills
  • Pro-active approach to implementation of changes
  • Strong sense of accountability and operational excellence
  • Well organised with strong attention to detail and accuracy
  • Excellent planning and time management skills
  • People Orientation

Preparation, review and analysis of:

  • Management reporting information
  • Budget and forecasting requirements
  • Turnover and operational dashboard reporting
  • Responsible for preparation of presentations for key internal management meetings relating to financial performance and reporting requirements
  • Variance reporting, trend analysis, reviews and detailed investigations
  • Ensure compliance with all statutory requirements relating to financial control in income statement and balance sheet reporting and investigate financial control weaknesses
  • Collaborate with the other finance department managers to support overall goals and objectives
  • Review, assess, streamline and enhance existing processes to ensure on time delivery
  • Report 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

CLOSING DATE: 29 JUNE 2024