Financial Controller

• Auditing firm article experience
• Proven experience in analyzing financial information
• Experience in forecasting and budgeting
• Minimum 3 years articles experience
• CA advantageous
• Proficient in MS related applications
• Experience using Evolve

• Review all financial information, taking time to analyze numbers
• Identifying drivers of certain transactions, dependencies of transaction on other numbers within a set of financial information
• Identifying arears of over and under spend and bein able to translate this data and information to presentable figures for senior management to understand
• Review key financial indicators on a day-to-day basis based on information recorded and produced by the various finance teams at each within the group
• Ensure the accurate recording of financial information, accurate reporting from Evolve, and accurate stock information is provided to all levels management
• Review deal sheets to ensure accuracy and provide comment and feedback on arears for improvement in terms of creating more GP for the business
• Create templates for monitoring monthly performance of each business unit within the group against budgets and forecasts
• Ensure all accruals, provisions and cost of sales is accurately recorded for month end reporting
• These budgets are to be used to monitor performance against identifying variances and reporting on variances in terms of reasons behind and suggesting improvements to get back to budget
• Identify arears for cost saving, cost optimization and implement processes to achieve a set outcome within that cost structure
• Be actively involved in the day-to-day accounting of all projects related to the group
• Ensure compliance with all regulatory requirements
• Manage cashflow in conjunction with financial director for all special projects
• Develop and report on monthly performance for each special project
• Identify key business risks that require business controls to be implemented and financial risk that requires financial controls to be implemented

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