Financial Controller

• Analysing Project financial feasibilities and profit returns
• Calculating Project interest rolls
• Mapping out Project funding split, raise targets & pre-sale targets
• Analysing Project IRRs and Net profit returns
• Analysing Project costing efficiencies

• Cash Flow Management (Daily updates, Budget vs Actual tracking, driving key cash flow items)
• Cash Flow forecasting for Projects and Group
• Project Bank draw recons and submissions
• VAT facility recons & VAT submissions reviews
• Revenue forecasting and tracking
• Overhead budgeting and tracking
• Tax related matters when applicable
• New entity set-up - from a SARS, Accounting package and CIPC perspective
• Legal agreement implementation and review

• Booking shareholder meetings
• Compiling meeting agendas and minutes

• Audit oversight and management
• Overseeing complete and accurate trial balances
• Accounting system changes and improvement implementation
• Focusing on efficiencies
• Developing and implementing smart & live reporting
• Reconciling Sales system and Accounting system
• Reconciling 3rd party platform reports and providing sales splits
• Review of payroll
• Posting sales, interest and transfer journals

• Leadership reporting
• Management Reporting
• Shareholders Reporting
• Project Reporting
• Bank funding pack creation
• Project reconciliations between departmental reports
• Viability updates

• Providing support where applicable to the Finance Director and Financial Manager
• General ad hoc duties as the company sees fit

• 3-5 years experience in a similar role
• Degree in Finance or Accounting non-negotiable
• Xero and Syft accounting software experience non-negotiable
• CA (SA) or CIMA qualification preferred
• Construction related experience preferred
• Must love a fast-paced, dynamic environment
• A highly-organised individual who is responsible to manage tasks on their own
• Hard-worker, efficient, deadline focused, high attention to detail and strong ability to self-review work
• Incredibly neat and have extensive experience with reporting pack compilations
• Must be good with people and work well in a team
• Proficient in Microsoft 365 suite (Outlook, Teams, Office)
• Strong Microsoft Excel skills(pivot tables, vlookups, complex if formulas)

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