Financial Controller

2 weeks ago


East London, Eastern Cape, South Africa Abantu Staffing Solutions Full time

Employment Type
:

Full Time

Experience
:
3 to 5 years

Salary
:

Negotiable

Job Published
:
05 May 2023

Job Reference No

:

Responsibilities

  • Ideation / Proposal, Financial planning and analysis support
  • Support development group in business estimation
  • Is responsible for business planning, product cost, price, profitability, incl. engineering, tooling, invest, startup cost
  • Preparation of Targeted Business Plan with interface to advanced sales / business development, budget planning and controlling of acquisition expenditures
  • Provide and secure integration of detailed financial information (e.g. volume, mix, price, BOM) for Plant Controlling for Profit Plan and Forecast
  • Support / coordinate engineering budget planning
  • Define program business plan and submit capital investment request; incl. tooling and startup cost.
  • Budget planning for all program financial aspects and develop system / tools for cost tracking and cost controlling (plan vs. actuals)
  • Management of all program financial aspects of product change management.
  • Build team with program manager for strategy and execution of Customer negotiations
  • Lead sales pricing strategy and quote presentation to the Customer in alliance with Program Management / Platform Management Development
  • Prepare program financial documentation for Customer negotiations, interface with Customer finance organization
  • Define tasks / actions and timing to achieve or improve program financial goals (roadmap to target / Program profitability) together with the Program Manager
  • Create and perform program financial issue list Design, Verification, Validation and Launch
  • Attend phase exit reviews and support program team with required program financial documentation

Requirements:

  • B.Eng / B.Com Accounting or Economics or similar with a strong focus on Controlling/Finance
  • Costing Experience
  • Project Controlling Experience
  • Min. 3 years in a controlling environment (preferably automotive manufacturing related / technically orientated)
  • Advance PC and Spreadsheet literacy
  • Experience in
    QAD or similar ERP system
  • Critical and analytical thinking
  • Detail Orientated

SKILLS:

Budget Analysis

Budget Management

Corporate Finance

Cost Analysis

Cost Controlling

ERP systems

Forecasting

MS Excel

Project Accounting

QAD

INDUSTRIES:

Automotive

Manufacturing
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