We are seeking an experienced and results-driven Divisional Controller to oversee the financial management, reporting, and operational control of a business division. The successful candidate will be responsible for ensuring financial accuracy, driving profitability, managing budgets, and supporting strategic decision-making through detailed financial analysis and reporting.The ideal candidate will possess strong leadership abilities, excellent analytical skills, and extensive experience in financial management within a corporate environment.Key Responsibilities:* Oversee the full financial function of the division.* Prepare and manage monthly management accounts and financial reports.* Monitor divisional budgets, forecasts, and cash flow management.* Analyse financial performance and provide strategic recommendations.* Ensure accurate financial reporting in compliance with company policies and accounting standards.* Manage month-end and year-end closing processes.* Oversee cost control measures and identify opportunities for improved profitability.* Coordinate internal and external audit requirements.* Ensure compliance with tax, regulatory, and statutory requirements.* Supervise and support finance and administrative staff within the division.* Review reconciliations, journals, and financial transactions.* Assist senior management with business planning and financial strategy.* Monitor KPI performance and operational efficiencies.* Liaise with operational managers to support financial decision-making.* Ensure effective internal controls and risk management procedures are maintained.Minimum Requirements:* Bachelors Degree in Accounting, Finance, or related field.* Professional qualification such as CA(SA), CIMA, or equivalent advantageous.* Minimum 58 years experience in financial management or controlling environment.* Strong knowledge of accounting principles and financial reporting.* Experience working with ERP systems and advanced Excel skills.* Strong budgeting, forecasting, and analytical experience.* Experience managing teams and financial operations.* Excellent communication and leadership abilities.Preferred Skills:* Strong commercial and business acumen, and knowledge of accounting principles (GAAP or IFRS).* High attention to detail and accuracy.* Ability to work under pressure and meet strict deadlines.* Strong problem-solving and decision-making skills.* Proficiency in accounting software and Microsoft Office Suite,especially Excel* SAP or ERP system experience beneficial.
Divisional Controller
FINSELECT PERSONNEL
cape town, cape town
Published 4 days ago
Report job