Financial Controller

Job Type:
Does Not Matter

The successful candidate will be required to:

  •  Provide financial leadership to the business, and oversee the controls, budgets and act as an interface with accounting.
  •  Ensure that financial targets are met and drive the business planning process.
  •  On a monthly basis conduct balance sheet reconciliation reviews to highlight any profit risks and opportunities, and ensure that these get addressed.
  •  Drive category margins through SKU profitability assessments and reports.
  •  Drive the weekly financial reporting process and ensure effective weekly overhead controls.
  •  Ensure timely submission of budget and forecast to the group.
  •  Ensure spending controls are in place.
  •  Ensure that the company’s assets are safe-guarded by working closely with internal audit to ensure that appropriate levels of controls are in place and that any exposures are addressed.

The Person:

  • ICAN, ACA or ACCA qualification.
  • At least 10 years post NYSC experience in an FMCG outfit.
  • Must have demonstrated experience in financial accounting, budget preparation as well as systems developments and financial controls.
  • Manufacturing and costing experience.
  • Critical to this position is interpersonal skills and effective communication both verbal and written.
  • Strong system knowledge of ERP and financial modelling tools. Mfg Pro and Hyperion experience would be an advantage.
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