Financial Controller
Super Group International is looking for a Financial Controller to support the delivery of a high-quality service within the finance function, assisting with accounting, month end and year end reconciliations and preparation of audit files for all Super Group International entities.
This role will help Super Group International excel and stay ahead of the game. The Financial Controller will be responsible for ensuring financial accuracy and operational efficiency. This position requires a professional who can manage reporting dimensions, oversee intercompany settlements, and provide guidance and mentoring to the finance team to ensure all deliverables are met on time and accurately.
- Assist in the preparation of the management accounts.
- Assist with posting of invoices, accruals and prepayments.
- Review expense analysis, prepayments and accruals to identify missing expenses and raise accruals appropriately.
- Reconcile prepayments, accruals, foreign exchange.
- Assist with the analysis of expenses, with commentary (Opex, IS and Fee files) ensuring all expenses have been categorised and allocated correctly.
- Assist with updating headcount splits by department, brand and region for cost allocation purposes.
- Match open items.
- Run FX in Business Central and prepare FX reconciliations.
- Proactively resolve any queries raised.
- Preparation of monthly balance sheet reconciliations.
- Preparation of all fixed asset recons and review the fixed asset register ensuring that assets are captured and depreciated in line with fixed asset policies, scrapping old assets and revisiting estimated useful lives.
- Monitor and maintain reporting dimensions to ensure the accurate allocation of brands, products, and regions across all relevant entities.
- Monitor reporting dimension SPLIT in BC to ensure accurate allocation across brands, products and regions in all entities.
- Assist in ensuring accurate and up-to-date MRC’s within FloQast working paper files.
- Prepare monthly balance sheet schedules in particular trade and other receivables and payables.
- Preparation of loan schedules and monitoring of loan balances and cashflow and dividend payments.
- Prepare necessary commentary for month end Opex review files and review input and commentary from Creditors controllers.
- Prepare necessary commentary for balance sheet review files.
- Assist with the preparation of monthly Income statement files, including commentaries per expense type and brand.
- Updating of disclosure schedules for quarterly audit files.
- Managing reporting index.
- Ensure all intragroups are settled timeously and balances confirmed monthly.
- Ensure all customers are collected and vendors settled.
- Reviewing of aging reports and open items.
- Communicate cash requirements with Treasury team weekly.
- Ensure all contractual relationships up to date.
- Review contracts matrix regularly with Legal.
- Posting of ad hoc journal entries.
- Ensure vendors are kept up to date with banking details and changes for the payment journal process.
- Monitor and maintain provisions and litigation schedules, ensuring accurate reporting, supporting documentation and timely updates.
- Monitor and manage intercompany loan schedules, ensuring balance are accurate, documentation maintained, repayment plan are tracked and executed in line with agreement.
- Act as the delegated approver for payment packs in the absence of the Financial Manager.
- Preparation and review of internal and external audit files.
- Liaise with the statutory team to ensure all queries resolved timeously.
- Co-ordinate functions in the team to ensure that all team members are working effectively and able to deliver reporting on time.
- Ensure best business practice is embedded across all processes and functions.
- Ensure team key deliverables are met on time and accurately.
- Provide guidance, mentoring and support to all direct reports to ensure the team is working efficiently and coherently.
- Manage all stakeholder expectations appropriately and communicate any potential problems.
- Strong verbal and written communication skills (required)
- Experience working collaboratively in cross-functional teams (required)
- Expertise in managing multiple projects simultaneously (required)
- Exceptional attention to detail (required)
- Ability to adapt quickly to changing environments and priorities (required)
- B. Com finance degree or similar (required)
- 2 to 3 years accounting experience (required)
- Demonstrates consistent behaviour aligned to the organizational culture (required)
- In-depth knowledge of sports betting markets, including odds calculation, betting types and market trends (nice-to-have)
- Previous experience in the online gaming or casino industry (nice-to-have)
- Familiarity with gambling regulations and compliance requirements in various jurisdictions (nice-to-have)
- Experience in developing and executing customer retention strategies (nice-to-have)
- Supergrowth learning and development programmes
- Performance tool for feedback and development
- Employee Assistance Programme
- Group Life Cover
- Funeral Fund Benefit
- Income Continuation Benefit
- Medical Aid Subsidy
- Retirement Annuity Subsidy
DigiOutsource is a global iGaming technology and services company and part of Super Group (SGHC), the holding company behind the Betway and Spin brands. Headquartered in Cape Town, South Africa, with offices in London and Portugal, it provides software development, digital marketing, business intelligence, design and communications services that power leading online gaming brands. The company employs around 1,200 people across multiple continents. DigiOutsource was formed from the merger of the ForwardSlash and SpeakUp Communications businesses and operates as a key technology hub within Super Group.