Financial Controller

About the Role

Are you a financial expert with a passion for budgeting, forecasting, and strategic decision-making? We are looking for a skilled Financial Controller to join our team. In this key role, you will provide comprehensive financial support to management through the preparation of forecasts, budgets, and business cases. You'll also ensure accurate financial reporting, enforce financial controls, and play a critical role in analysing financial trends and cost drivers that influence business strategy and operations.

• Minimum Diploma in Accounting (BCom in Accounting or equivalent qualification preferred).
• 5–7 years’ experience in a similar Financial Controller role.
• Proven experience and track record in:
  • Budgeting
  • Financial forecasting
  • Cost control
  • Management reporting
• Experience with Qmuzik or other ERP/accounting software is an added advantage.

• Advanced computer literacy and strong MS Office capabilities.
• Advanced numeracy and financial analysis skills.
• Deep understanding of budgeting, forecasting, and cost management.
• Strong knowledge of financial reporting standards and management accounting principles.
• Ability to meet strict deadlines and manage multiple priorities effectively.

• Budget compilation – compile annual budgets and rolling forecasts.
• Support CAPEX and OPEX planning with department heads.
• Assist with annual overhead budgets.
• Prepare and analyse cost forecasts with recommendations.
• Track actual vs planned spending.
• Financial reporting – generate all financial reports, including Actual vs Budget/Forecast; monthly cash flow reporting; deliver management accounts within 5 working days of month‑end; prepare accurate weekly/monthly cash flow forecasts; address deviations in expenditure (