Finance Controller jobs in South Africa
Financial Controller - Infrastructure Solutions (Zambia and Swaziland)
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Financial Controller - Infrastructure Solutions
Job summary
A financial services firm is seeking a Financial Controller to oversee budgeting, forecasting, and month-end closures for its IS Zambia and IS Swaziland business units. The role includes financial reporting, annual statements preparation, and balance sheet reconciliations. Candidates need a strong background in financial management and accounting practices and must effectively coordinate with auditors. This position is crucial for maintaining financial integrity and performance analysis within the organization.
Qualifications
- Advanced knowledge of financial management and accounting practices.
- Experience with budgeting and forecasting in complex environments.
- Ability to coordinate with various stakeholders including management and auditors.
Responsibilities
- Compile detailed budgets and forecasts for IS Zambia and IS Swaziland.
- Ensure accurate month-end closures and accounting for business units.
- Prepare annual financial statements and liaise with auditors.
- Conduct balance sheet reconciliations for all relevant accounts.
- Process VAT and tax returns in consultation with auditors.
The Financial Controller is an advanced level role in the Management Accountants job family. They operate at a national level in medium to advanced complexity environments.
- The Financial Controller will be responsible for the compilation of the detailed budget for the IS Zambia and IS Swaziland business units for Dimension Data. The detailed budget needs to be complied with input from the Practice Manager and the Finance Business Partner. To build out the budget for the IS Zambia and IS Swaziland business units, the following needs to be considered: Annuity Base; Employee costs; Recoveries; The budget for the IS Zambia and IS Swaziland business units to be signed off by the Vice President of Finance.
- The Financial Controller will be responsible for the compilation of the detailed forecast for the IS Zambia and IS Swaziland business units per month, considering inputs such as: Annuity Base for the IS Zambia and IS Swaziland business units; Employee costs for employees allocated to the IS Zambia and IS Swaziland business units; Recoveries.
- The Financial Controller will be responsible for month end closure and monthly accounting for the IS Zambia and IS Swaziland business units for Dimension Data. This activity includes the analysis of the accounting entries for the IS Zambia and IS Swaziland business units and the processing of the necessary cost and revenue accruals.
- In addition to the month end closure and monthly accounting for the IS Zambia and IS Swaziland business units, the Financial Controller will also be responsible for the month end closure of one or two business units for Infrastructure Solutions (IS) South Africa, the processing of the accounting entries for one of two BUs for IS South Africa, including: Review revenue and margin per category against forecast and investigate variations to the forecast; Process the necessary cost and revenue accruals; Process the necessary cost and revenue deferrals; Analyse low margin or high contracts for correctness.
- The Financial Controller will be responsible for various reporting to facilitate the review of the performance of the IS Zambia and IS Swaziland business units, including the variance analysis of actuals and forecast vs budget.
- The Financial Controller will be responsible for the coordination of the preparation of the annual financial statements and liaising with auditors in the relevant jurisdictions.
- The Financial Controller will be responsible for balance sheet reconciliations for all balance sheet general ledger accounts for the IS Zambia and IS Swaziland business units for Dimension Data.
- The Financial Controller will be responsible for processing and submitting the VAT and tax returns, after consulting with auditors.
- The Financial Controller will assist with the review and approval of commission calculations for Infrastructure Solutions for the company.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.