Divisional Controller, Cape Town

Divisional Controller We are seeking an experienced and results-driven Divisional Controller to oversee the financial management, reporting, and operational control of a business division. The successful candidate will be responsible for ensuring financial accuracy, driving profitability, managing budgets, and supporting strategic decision-making through detailed financial analysis and reporting. The ideal candidate will possess strong leadership abilities, excellent analytical skills, and extensive experience in financial management within a corporate environment.

Key Responsibilities

Oversee the full financial function of the division.

Prepare and manage monthly management accounts and financial reports.

Monitor divisional budgets, forecasts, and cash flow management.

Analyse financial performance and provide strategic recommendations.

Ensure accurate financial reporting in compliance with company policies and accounting standards.

Manage month-end and year-end closing processes.

Oversee cost control measures and identify opportunities for improved profitability.

Coordinate internal and external audit requirements.

Ensure compliance with tax, regulatory, and statutory requirements.

Supervise and support finance and administrative staff within the division.

Review reconciliations, journals, and financial transactions.

Assist senior management with business planning and financial strategy.

Monitor KPI performance and operational efficiencies.

Liaise with operational managers to support financial decision-making.

Ensure effective internal controls and risk management procedures are maintained.

Minimum Requirements

Bachelor’s Degree in Accounting, Finance, or related field.

Professional qualification such as CA(SA), CIMA, or equivalent advantageous.

Minimum 5–8 years’ experience in financial management or controlling environment.

Strong knowledge of accounting principles and financial reporting.

Experience working with ERP systems and advanced Excel skills.

Strong budgeting, forecasting, and analytical experience.

Experience managing teams and financial operations.

Excellent communication and leadership abilities.

Preferred Skills

Strong commercial and business acumen.

High attention to detail and accuracy.

Ability to work under pressure and meet strict deadlines.

Strong problem-solving and decision-making skills.

Experience within multi-divisional or corporate structures advantageous.

SAP or ERP system experience beneficial.

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