Financial Controller

• Preparation of monthly and annual budgets;
• Preparation of budget forecasts, variances and ad-hoc analysis;
• Detailed analysis of profibality at all levels and supporting all functional heads as and when required;
• Preparation of budget, profibality and cost strategies;
• Preparation of daily revenue and stock reports;
• Preparation of sales and cost reports;
• Follow up and report operational and financial KPI's as well as ad hoc reports;
• Execution of month-end controls and processes;
• Execution of P/L analysis;
• Responsible for monthly cost controlling over all direct and indirect functions for the business, including month end closure procedures;
• Management of external audit processes;
• Additional controller duties as necessary.

• Must have a bachelor degree in business administration, economics or a smilar discipline,
• Must have at least 3 years of professional experience in reporting, budgeting, controlling and corporate reporting,
• Must have retail sector experience,
• Must have experience in IFRS and Budgeting processes,
• Must have advanced MS Office (Word, Excel and Power Point) skills,
• Must be fluent in English both spoken and written,
• Must have good communication skills and be a team player,
• Must be a strategic thinker with an analytical mindset,
• Preferably has SAP experience.

Michael Page