Financial Controller

Job Description : FC ZIMBABWE Ø Timely preparation of monthly management accounts as per Group requirement- Daily, weekly, monthly, quarterly, and Yearly Ø Closure of books of accounts, reconciliation of bank, debtor, creditor, and stock Ø Preparation of Yearly budget Ø Receivable and payable management Ø Fund management and preparation of cashflow Ø Currency management Ø Control over cost against budget Ø Liaison with company auditor to finalize yearly statutory accounts, annual returns, and other allied work. Ø Entire Gamut of Treasury Function viz credit facilities, Ø Cost analysis and reconciliation of Cost accounts with Financial Accounts Ø Timely preparation of daily, monthly and quarterly MIS. Ø Analysis of Financial Information and highlight the unusual variations/ trends Ø Keep a close eye on credit control function Ø Analyse costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans Ø Correspond with various other departments, discussing company plans and agreeing on future paths to be taken. Ø Establishing Systems and Processes to plug leakages Ø Control of Monthly, Quarterly and Annual Internal and External Audit

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