Business Controller: Logistics

2 weeks ago

Johannesburg, Gauteng, South Africa Danone Full time
About the job

Main responsibility:
will be to ensure compliant financial/management reporting and controls of Logistics costs in capacity as Logistics Controller. Further, you will be responsible for controlling of the Sales Force & Overheads budgets for the entire organization.

This involves partnering EXCO members on budget management & savings programs with a great deal of reporting on specific areas within overheads.


KEY AREAS OF RESPONSIBILITY

  • Provide financial support to the Logistics Operations team as well as EXCO members on overheads management.
  • Analyse the logistics costs in the full financial cycle (Actual & Forecast) and prepare and present monthly management reports for internal stakeholders (i.e. LCT and Market updates etc.). Providing insight into what is driving the numbers.
  • Weekly tracking and animation of numbers in comparison to forecasted numbers with clear view on Risks and opportunities.
  • Manage cost accounting responsibilities including month end close. Perform variance analysis and report preparation.
  • Support performance animation through Rolling forecast process, risks and opportunities management
  • Ensure completeness, accuracy and timely delivery of Rolling forecast.
  • Present the Rolling Forecast to Financial Director monthly.
  • Ensure correct allocation of Logistics cost to sku/customer level in reporting tools (Essbase) in support of correct business decisions/strategies with a clear understanding of cost drivers and how to influence.
  • Participation in Productivity projects together with the Logistics Departments & FP&A team to analyze, and verify savings generated by Productivity Projects
  • Complete AdHoc financial and scenario analysis
  • Develop tools and processes enhancing efficiency and accuracy of reporting for performance indicators (partner with IT)
  • End to end FG stock management including business process, systems, automation and control management incl. challenging & improving stock count procedures and accountability measurement with 3PL
  • Management of the processes and controls around overheads spend & reporting.
  • Structuring and developing various financial models to supporting decision making.
About you

Qualification(s):

  • B Com Degree with minimum 5 years' experience in a similar role
  • CIMA/CA(SA) qualified would be an added advantage.

Experience and Skills:

  • Sound SAP experience an advantage.
  • Sound knowledge of accounting principles, controls, and procedures
  • Ability to manage month and year end closing.
  • Excellent verbal and written communication skills
  • At least 5 years' experience as a Business Controller/Business Planning/Financial Manager.
  • Should ideally have worked for a multinational company.
  • Advanced Excel
About us

About us Internal:

Do things your way, the way you work, the way you develop, the way you progress, it's up to you.
Working here you will need to enjoy a fast pace, complexity and it can get a little challenging. But it's packed with opportunities. You'll work with some of the best-known brands in the world, Such as Activia, Nutriday, Yogisip, Inkomazi etc. We absolutely guarantee that you can just be yourself.

Be innovative and entrepreneurial and the impact you could make might just amaze you. Join our movement for a healthier world. One planet one health BY You

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