South Africa - Gauteng , Johannesburg - North (Sandton / Midrand / Diepsloot) R800 000 - R840 000 Our client based in Sandton is looking for an experienced Financial Controller Key requirement 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 Key responsibilities 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 #J-18808-Ljbffr