Minimum requirements: Postgraduate University Degree with a focus in Accounting, Finance, Controlling or equivalentPostgraduate university degree in Accounting, Finance, Controlling or another relevant qualification, or equivalent relevant working experienceExperience3+ years relevant work experienceTechnical SkillsProficient in relevant and established controlling software and toolsAdvanced proficiency in Microsoft Office Suite, including MS Word, MS Excel (advanced), and MS PowerPointProficiency in English (written and verbal)Financial Reporting & ConsolidationPreparation and reporting of monthly consolidated financial results and overhead costsPreparation of monthly Executive/Board PacksGroup cost centre reporting with insights to cross-functional stakeholders on monthly Group P&L reportingRegulatory & Compliance ReportingCoordination, completion, and compliance of statutory reporting, including Annual Financial Statements (AFS), Tax, and Transfer Pricing for sites and holding companyPreparation of relevant business plans (BP)Working Capital ManagementReview of site reporting and consolidation of Accounts Receivable (AR) and Accounts Payable (AP)Treasury managementMonthly reporting and forecasting of group cash flows, FX fluctuations, and AR/AP balances, including recommended actionsForecasting & BudgetingPreparation of monthly rolling forecasts of operating expenses by site and on a consolidated basisLead annual group and site operational budgeting, including planning, analysis, and consolidationBalance Sheet ReviewMonthly review of site accruals and provisions, including reporting and analysisConsultant: Debbie Watkyns - Dante Personnel Cape Town