Assistant Financial Controller Consolidations
Assistant Financial Controller Consolidations
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1 Vacancy
Job Description
Job Description
Are you ready to make an impact in financial reporting with a leading powerhouse in the mining industry My client seeks a young newly qualified CA(SA) to fill the role of an Assistant Financial Controller with specialization within Consolidations to join their team. You will ensure the accuracy and compliance of consolidated financial statements while collaborating with senior management across multiple business units. You will be a detaildriven proactive individual with strong consolidation and reporting experience and will be comfortable with complex data identifying trends and offer actionable insight. Strong communication problemsolving and team collaboration skills are essential.
Responsibilities:
- Lead the consolidation process for monthly quarterly and annual financial reporting
- Prepare consolidation adjustments
- Prepare consolidated financial statements
- Assist the Financial Controller with the review of subsidiary financial statements at year end
- Assist in the preparation of management reports
- Analyse and explain variances between actual budgeted and prior period results
- Maintain grouplevel financial dashboards
- Provide recommendations based on financial performance insights to senior management.
- Prepare and support audit activities for consolidated financial statements
- Design and implement group wide monthly and annual reporting templates
- Collaborate with crossfunctional teams to integrate new acquisitions or business units
- Support the Financial Controller and senior management in adhoc analysis and reporting requirements
Requirements:
- CA(SA) qualification
- Minimum of 13 years of experience in an consolidation roles
- Experience working with financial consolidation tools and software
- Strong proficiency in MS Office and MS Excel and other data analysis tools
- Strong understanding of consolidation principles accounting standards (IFRS GAAP) and intercompany transactions
- Experience in the management of crossborder or multicurrency consolidations
- Proficiency in preparing and analysing consolidated financial statements including balance sheets P&L and cash flow statements
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Employment Type
Full Time
