Job title : Finance Controlling Specialist - FTC
Job Location : Western Cape, Cape Town
Deadline : December 14, 2024
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Responsibilities Responsible for Strategic Management process for Budget and Midterm Plan. Provide the central platform for preparing and defining the strategies for the Country and the business units based on company Strategy and objectives. Determine Key Business Drivers and Key Measures of Success. Budget and Mid term planning. Analysis of the business portfolio that makes up the enterprise and the expectation and contribution from each. Cascading of those targets to segments of the business. Develop and maintain budget policies and procedures. Confirm budget roles and responsibilities. Prepare budgets in its entirety including GP, FTE, Persex, Opex Capex and Balance sheets. Consolidate budgets, calculate and set allocation logic. Review and prepare approval. Responsible for all activities related to the forecasting of financial results. Determine forecasting assumptions. Creation of base for forecasting. Consolidation and finalization of forecasts. Publish the forecast. Reporting and Analytics (MSO) including Management Information system. Gather internal and external data. Conduct performance analysis of MSO. Root-cause analysis, profitability and conclusion of findings. Creation of periodic reports. Support analytical capabilities and manage reporting model. Reporting of data model, data governance and provide controlling application to the business. Special products, action planning, identify corrective actions, prepare decision papers and report on progress. Investment controlling – planning, preparation of approval and post completion audit.
Qualifications BCom Accounting degree and or Post Graduate Accounting qualification is a prerequisite. Completed traineeship with Accounting & Auditing firm is a prerequisite. Experience in financial management is an advantage. Basic training in the Freight industry or experience in the Freight industry is an advantage. Good understanding of TMS systems is an advantage. Previous experience as project manager in development and programming logic of BI tools is an advantage. Good business analysis skills.
We will also seek evidence of the following characteristics and abilities: Good sound communication skills. Problem solving. Good organizational skills. Confident and professional. Commitment to customer service by developing & maintaining relationships Reliable and trustworthy. Ability to work under pressure. Performance driven. Accuracy and attention to detail.
Accounting / Financial Services jobs