Finance Performance Controller

2 weeks ago


Johannesburg, Gauteng, South Africa Unique Personnel Full time

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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