Finance Controller (JHB) (CT)

Key Responsibilities

Financial Reporting & Analysis

• Prepare accurate and timely monthly quarterly and annual financial reports.
• Conduct variance analysis and trend reporting to support business decision-making.
• Ensure financial reporting complies with statutory and management requirement

Budgeting & Forecasting

• Support the development of budgets forecasts and long-term financial plans.
• Prepare cash flow forecasts and scenario modelling.
• Provide financial insights to support strategic planning.
• Financial Controls & Process Improvement

• Design implement and maintain effective financial controls.
• Identify and implement process improvements to enhance efficiency and reduce risk.
• Strengthen financial governance and internal controls.

Cost & Performance Management

• Monitor operational and departmental expenditure.
• Identify opportunities for cost savings and improved business performance.
• Support performance tracking and business analysis.

Operational Finance

• Oversee accounts payable and receivable.
• Manage general ledger activities.
• Oversee payroll processing VAT submissions and bank reconciliations.
• Ensure smooth day-to-day finance operations.

Audit & Compliance

• Ensure compliance with applicable financial regulations tax legislation and company policies.
• Assist with year-end audit requirements.
• Liaise with external auditors and advisors.

Technology & Systems

• Manage and optimise the use of cloud-based accounting systems and financial tools.
• Drive automation and technology adoption to improve finance processes.
• Support the development of reporting dashboards and financial models.

Business Partnering

• Partner with senior leadership and department heads on financial strategy and commercial initiatives.
• Support business case development and ad hoc finance projects.
• Provide financial guidance to non-financial stakeholders.

Requirements

• Proven experience in a Financial Controller role preferably within a high-growth environment.
• Strong knowledge of South African and UK GAAP/accounting principles.
• Advanced Excel skills including financial modelling and reporting.
• Experience with cloud-based accounting platforms such as Xero QuickBooks or similar.
• Good understanding of VAT tax compliance and payroll processes.
• Excellent communication and stakeholder management skills.
• High attention to detail with strong organisational abilities.
• ACA ACCA or CIMA qualified (or finalist).
• Self-motivated adaptable and comfortable working in a dynamic environment.

Please send your CV to