4 дня назад
Financial Controller
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Controller (Finance): Managing accurate financial reporting, budgeting, forecasting, and P&L ownership for designated business areas with an accent on balance sheet reconciliation, revenue and gross profit reviews, payroll reporting, and tax compliance. Focus on investigating financial discrepancies, improving finance controls, supporting audits, and partnering with department heads on business performance decisions.
Location: Cape Town, South Africa
Company
is a digital marketing company focused on delivering client and business growth through data-driven services.
What you will do
- Own the accuracy and completeness of the balance sheet and P&L for designated business areas.
- Coordinate bottom-up budgets and re-forecasts with client teams and maintain finalized versions in the reporting suite.
- Prepare monthly flash results, revenue and gross profit reviews, management commentaries, and additional reporting.
- Investigate discrepancies, reconcile client billing based on estimates or media budgets, and raise adjusting entries.
- Coordinate payroll reporting, staff cost queries, tax submissions, operational expenditure, and balance sheet reconciliations.
- Partner with department heads and O2C/P2P teams to resolve financial queries and support business decisions.
Requirements
- Experience managing financial reporting across balance sheet and P&L accounts.
- Ability to prepare budgets, forecasts, monthly results, financial analyses, and management reporting.
- Experience with reconciliations, adjusting entries, payroll reporting, tax reporting, and audit preparation.
- Ability to investigate discrepancies and work with delivery, HR, O2C, and P2P teams.
- Strong stakeholder communication and business partnering skills.
Culture & Benefits
- Values include earning trust, helping others succeed, daring to lead, and exceeding expectations.
- Inclusive workplace committed to diversity and equal opportunity.
- Applications are reviewed on a rolling basis until the position is filled.
Hiring process
- Submit a resume, cover letter, and portfolio of relevant work.
- If no response is received within two weeks, the application should be considered unsuccessful.
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