Financial Controller at KLM Empowered

Reports to

• Head of People and Organisational Effectiveness

Division

• People and Organisational Effectiveness

Key Customers

• Internal

Role Description

Purpose

To be responsible for the financial health of the organisation by managing all aspects of the financial function, including developing strategies, producing reports, and guiding executives in making sound business decisions in the short and long term.

Key Performance Areas

• Establish and maintain financial policies and processes for the organisation
• Prepare financial forecasts to assist with business planning and decision making
• Compile, coordinate and control the organisation’s master budget
• Manage the day-to-day financial operations of the organisation, including invoicing, disbursements, collections, allocations, cash management, and payroll
• Review financial data and prepare monthly and annual management reports
• Provide insightful information and advice to managers to aid decision-making
• Prepare annual financial statements for auditing purposes
• Present financial reports to stakeholders and clients where necessary
• Track the organisation’s financial health to identify areas for potential improvement
• Identify and implement measures to minimise financial risk to the organisation
• Contract and manage outsourced financial services where necessary e.g. auditing
• Ensure adherence to relevant regulations and legislation
• Stay up to date regarding technological advances and new software related to the financial function
• Supervise the Finance team, including performance management, coaching, and implementation of learning and development plans

Role Requirements

Qualifications

• A degree in Accounting Science as well as CIMA certification

Experience

• Minimum of five (5) years’ experience in a similar role

Competencies Required

• Solid knowledge of accounting and finance principles and practice
• Excellent knowledge of cost accounting, risk analysis, budgeting and forecasting
• Working knowledge of financial software and MS Office
• Able to work in a team-oriented, collaborative environment
• Able to multi-task and operate in a fast-paced environment
• Excellent communication and presentation skills
• Exceptional problem-solving skills and attention to detail
• Superior analytical and mathematical skills
• A passion for delivering memorable customer experiences
• Powerful leadership and interpersonal skills

Additional Requirements

• A valid RSA driver’s license and own transport
• Ability to work extended hours if required