Financial Controller/Accountant (CIMA or CA(SA))
Datafin
- Cape Town, Western Cape
- Permanent
- Full-time
Cape Town - Western CapeENVIRONMENT:SUPPORT the financial controlling process by gathering, analysing and packaging financial information as your numerical expertise is sought to fill the role of Financial Controller/Accountant by a cutting-edge Eyecare Specialist. You will also assist with the execution of monthly, quarterly and annual financial deliverables. Non-negotiable requirements include being CIMA or CA(SA) qualified with Intermediate to Advanced Excel proficiency. It would also be preferred for applicants to have Retail and SAP experience.DUTIES:Controller ResponsibilitiesIncentives -
- Gather and consolidate inputs for incentive calculation.
- Maintenance of the incentive model.
- Analyse incentives per segment per region.
- Ad hoc modifications as per evolving business requirements.
- Proactive incentive proposals to drive sales.
- Gather and consolidate inputs for target setting calculation.
- Preparation of file for Targets meetings with various stakeholders.
- Finalisation, presentation and delivery of final targets.
- Gather and consolidate inputs for labour productivity.
- Provide meaningful commentary on variances.
- Finalisation and delivery of Corporate submission.
- Sales & KPIs Reporting -
- Generate and distribute daily & weekly sales reports.
- Daily, weekly analysis by segment and region.
- Act as the main support and point of contact for Market Director/GM.
- Preparation and distribution of Monthly Store PnL.
- Preparation of meaningful commentary and insights.
- Reconciliation of various data sources to ensure integrity.
- Act as the custodian of all qualitative and quantitative sales data across the organisation.
- Preparation and submission of Real Estate business cases for Corporate approval.
- Preparation & Submission of monthly templates.
- Preparation and planning for MBR/GM meetings.
- Preparation of Budgets and Forecasts.
- Monthly analysis vs Budget/Forecast.
- Proactive management of risks and recommendations on deviations.
- Communicate and present budget packs to relevant corporate stakeholders.
- Preparation of Monthly Pack.
- Review and analyse Monthly/Quarterly business PnL.
- Delivery and communication of Monthly/Quarterly business PnL.
- VAT Recon and Submission.
- Company Tax Return - Drive the preparation in conjunction with external Tax Consultant.
- Corporate Submissions - Quarterly preparation of tax calculation and submission via HFM.
- SARS Audit and Admin 1st Point of contact from administrative POV.
- Bank Administrator 1st Point of contact from administrative POV.
- Cash Flow - Monthly/Quarterly preparation.
- Corporate - Quarterly check with Corporate tTeasury.
- Self-explanatory.
- Month end closure process.
- Accrual Management.
- Corporate Quarterly/Monthly Reporting - HFM flows | Balance sheet Recons | Ad hoc.
- Payroll Support - Assistance with store incentive calculation and queries.
- IFRS 16 Management.
- Other Corporate submissions.
- AP Back-up.
- FAR Maintain FAR.
- CIPC, etc.
- BEE.
- Board Resolutions.
- CIMA or CA(SA).
- Intermediate to Advanced Excel.
- Retail and SAP experience.
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