IS Business Controller
Found in: beBee S ZA - 3 weeks ago
Job title : IS Business Controller jobs in Gauteng
Job Location : Gauteng, Pretoria
Deadline : April 05, 2024
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Responsibilities and Duties
Reporting and Planning
Support UD international sales department to monitor profitability on trucks and services sales. Actively involved in the estimate activities and standard cost calculations. Constantly developing and maintaining a strong relationship with the UD BA different departments Always implement UD trucks policies and procedures in a compliant environment. Actively involved in deployment and monitoring of Internal control processCost control
Set, control, and maintain the cost saving target and actuals generated by all functions in IS South Africa Variance analysis between standard cost and actual cost. Cost Report (OPEX / Actual & Estimate)Finance
Support with monthly closing activities and related analytics to ensure smooth delivery of reported financial results. Analyse completeness and accuracy of Sales/Aftermarket related commercial provisions and support the documentation of these provisions in accordance with standards (Financial Policies and Procedures). Support the Snr Business Controller in preparing ad-hoc analysis and monthly financial reporting. Responsible to control the overall selling expenses Close collaboration with Finance, Group Financial Reporting and Internal ControlMinimum Qualifications and Experience
Minimum bachelor’s degree in Management Accounting or Financial Accounting Completed articles (Advantageous) Minimum of 3 years working experience in related field Working experience in a finance related role, Sales, and Marketing within the Automotive industry (Preferred) Knowledge of IFRS, with basic consolidation accounting As a business controller, who has driven improvements by collaborating with the business side.Required Skills, Knowledge and Competences
Strong business acumen and commercial knowledge Business oriented and a holistic view Skilled in SAP, and Essbase. VIPS Master level skills Team player with strong logic and analytical skills Business oriented and a holistic view High level of personal integrity and credibility*Accounting / Financial Services jobs in south africa
*IS Business Controller in Pretoria
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