Job Description

SUMMARY:
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POSITION INFO:
Job Title:
Financial Controller (Plant) - Durban
A leading company in the automotive manufacturing sector is seeking an experienced and energetic Financial Controller to join their dynamic team in Durban. The incumbent will be taking over from a retiring Financial Controller, who will be available for a handover. This is a fast-paced environment with numerous deadlines, so we are seeking someone who thrives under pressure and takes initiative. Strong leadership skills are essential, as this role involves leading a team.
Reporting to:
Plant Manager
Job Purpose:
To compile and provide accurate and timeous financial information to Plant Management in order to support informed business decision-making.
Educational Requirements:
Grade 12
National Diploma or in Financial or related qualification
BCom Accounting, , or CIMA will be advantageous
Minimum 5 years' experience in a similar role
Key Responsibilities:
Financial Management & Analysis:
Provide financial analysis and support across all operational areas
Monitor and support debtors and creditors
Maintain fixed asset register and intercompany balances
Review payroll, financial variances (budget/forecast), and balance sheet variances
Ensure compliance with IFRS
Maintain CAPEX & Tooling Reports
Generate reports for internal/external use
Internal Control:
Comply with and maintain internal controls
Maintain and review the Risk Register
Budgeting & Forecasting:
Participate in the budgeting and forecasting processes
Prepare plant budgets, P/L and balance sheet forecasts
Financial Reporting:
Prepare monthly BU/Plant Financial Pack
Compile BU/Plant Flash Results and variance analysis
Weekly Sales Reporting:
Compile and review weekly sales reports
General Ledger:
Prepare provisions, accruals, royalties schedules, and journals
Compile general ledger reconciliations
CAPEX & Tooling:
Maintain CAPEX and tooling registers
Prepare CAPEX requisitions
Conduct asset life and value analysis
Maintain tooling reports
Audits:
Plan and prepare for year-end external/internal audits
Prepare for royalty audits
Costing:
Calculate landed costs
Review DA 190, investigate PPVs, and generate variance reports
Stock Control:
Compile daily stock reports, oversee stock takes, and investigate variances
Cash Management:
Monitor and manage plant cash flow
Oversee daily cash positions and FEC contracts
People Management:
Lead and manage team performance
Identify and provide training needs
Maintain discipline and resolve grievances
SHE Compliance:
Identify and address safety hazards
Promote a safe working environment
Please note due to high volume responses, only candidates that meet the advertised criteria will be contacted.