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Finance Performance Controller
2 weeks ago
Job Number
- 69145
Job Type
- Permanent
Job Title
- Finance Performance Controller
Computer Skills
- MS Office
Industry
- Transportation
- Logistics
City
- Johannesburg
Province
- Gauteng
Managing the site's performance:
- Oversees the monthly closing of each of the Warehousing Solutions sites
- Analysis and challenge the operational and financial results of the sites
- Guarantees adherence to the Budget for each site, anticipates deviations and defines the necessary corrective actions
- Proactively delivers the local financial analysis needed to support sitelevel decisions (quarterly performance reviews)
- Promotes and develops the culture of results within sites
- Monthly and Quarterly comments for results basis inputs from accounting team and business
Broadcasting best practices:
- Promotes crosssite improvement by proposing new initiatives (for example, continuous improvement)
- Develops performance analysis by benchmarking with other companies or within the Group
- Develops, whenever possible, performance comparisons between sites and spreads best practices
Analysing clients' contracts:
- Presents the
Financial Analysis:
analysing the contracts of the clients
- Monitors the management of the resulting actions
- Oversees financial validations of existing client portfolio
Budgeting, Forecasting, Strategy, Investment decision paper:
- In support of Regional Director (WS), CFO and country Finance teams:
- Presents the
Financial Analysis:
analysing the contracts of the clients
- Monitors the management of the resulting actions
- Oversees financial validations of existing client portfolio
Teamwork:
- Supervises, monitors and develops site management controllers
- Acts as a leader; has authority and influence over site managers
Inherent Requirements
Knowledge & Experience
- Matric or Senior Certification equivalent
- BCom degree
- A minimum of 2 years' accounts experience
- A minimum of 2 years' financial reporting experience
Skills
- Conceptual, analytical, numeracy skills
- Excellent knowledge of accounting software
What Qualification
- BCom degree
Minimum Qualification
- Bachelors
Status
- Available
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