Overview The Financial Controller is an advanced level role in the Management Accountants job family. They operate at a national level in medium to advanced complexity environments. Responsibilities The Financial Controller will be responsible for the compilation of the detailed budget for the IS Zambia and IS Swaziland business units for Dimension Data. The detailed budget needs to be complied with input from the Practice Manager and the Finance Business Partner. To build out the budget for the IS Zambia and IS Swaziland business units, the following needs to be considered: Annuity Base; Employee costs; Recoveries; The budget for the IS Zambia and IS Swaziland business units to be signed off by the Vice President of Finance. The Financial Controller will be responsible for the compilation of the detailed forecast for the IS Zambia and IS Swaziland business units per month, considering inputs such as: Annuity Base for the IS Zambia and IS Swaziland business units; Employee costs for employees allocated to the IS Zambia and IS Swaziland business units; Recoveries. The Financial Controller will be responsible for month end closure and monthly accounting for the IS Zambia and IS Swaziland business units for Dimension Data. This activity includes the analysis of the accounting entries for the IS Zambia and IS Swaziland business units and the processing of the necessary cost and revenue accruals. In addition to the month end closure and monthly accounting for the IS Zambia and IS Swaziland business units, the Financial Controller will also be responsible for the month end closure of one or two business units for Infrastructure Solutions (IS) South Africa, the processing of the accounting entries for one of two BUs for IS South Africa, including: Review revenue and margin per category against forecast and investigate variations to the forecast; Process the necessary cost and revenue accruals; Process the necessary cost and revenue deferrals; Analyse low margin or high contracts for correctness. The Financial Controller will be responsible for various reporting to facilitate the review of the performance of the IS Zambia and IS Swaziland business units, including the variance analysis of actuals and forecast vs budget. The Financial Controller will be responsible for the coordination of the preparation of the annual financial statements and liaising with auditors in the relevant jurisdictions. The Financial Controller will be responsible for balance sheet reconciliations for all balance sheet general ledger accounts for the IS Zambia and IS Swaziland business units for Dimension Data. The Financial Controller will be responsible for processing and submitting the VAT and tax returns, after consulting with auditors. The Financial Controller will assist with the review and approval of commission calculations for Infrastructure Solutions for the company. #J-18808-Ljbffr