Controller: Commercial Manufacturing Logistics

Found in: beBee jobs ZA - 1 week ago

Soweto, Gauteng, South Africa DHL Supply Chain Full time
DHL Supply Chain's job vacancy, Career and Recruitment

Job title : Controller: Commercial Manufacturing Logistics jobs in Gauteng

Job Location : Gauteng, Johannesburg

Deadline : May 03, 2024

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Role Outline

Provide financial and commercial support to the division.
Participates in the Strategic planning process
Effective financial management of all accounts. This includes monthly, quarterly and annual budgeting
Direct & control the divisions overall Financial Plans and Policies, Internal controls, Accounting Practices and Relationships.
Accountable for functions such as Forecast/Budgeting, Management accounting, Cost accounting.
Develops and co-ordinates necessary and appropriate accounting and statistical data and procedures for the maintenance and the preparation of its financial/Commercial reports.
Appraises operating results in terms of benchmark budgets, forecasts and strategic plans and coordinates appropriate action plans
Development of DC and support financial staff

Key areas of responsibility include:
Work with the Business Unit Financial Director to develop and control the strategic planning process and the reporting thereof.
Maintain and enhance decision-making through the provision and use of first class financial information based on strong internal control environment and costing systems
Initial preparation of PRB documentation iro of contract acquisitions, capex and other commercial opportunities as well as the management of post approval process including back checks.
Support Senior Controller through input of annual budget and quarterly forecast process
Review and challenge of local financial performance, directing and assisting in ensuring performance to budget and forecast
Ensure a sound and effective relationship and interface with the central finance team, and in particular Shared Services
Operational financial management and implementation of business unit operational cost control processes and in particular ABC
Revenue management ensuring timeous and accurate billing of clients and appropriate follow up of outstanding payments in support of Shared services
Management of the development and succession of financial personnel within the DC structures.
Provide direction and advice to the senior management team in relation to risk, commercial contracts, approval of business opportunities and general approach to maximising financial performance.
Ensure Compliance will all local statutory accounting rules and requirements
Management of all financial aspects for DSC. This includes:- Monitoring and analysis of Contract and site performance against budget (includes explaining variances)
Preparation of LE as well as inout in all costings for submissions for DSC.
Attending to all Client queries with regards to DSC charges levied.
Input into PRB Papers and the review of the investment tools.
Supplying DSC management with financial information and input pertaining to RFP's for New Business.
Managing and overseeing all financial projects relating to the account. (from a financial aspect).
Ensuring operational impact of financial decisions are properly quantified and communicated to DSC business and vice-versa.
People management and development.
Accuracy and integrity of BU GL ensuring timeous and regular review and clearing of Balance sheet reconciliation items.
Supervision of cost control and transaction processing within the business and in particular the accuracy and integrity of the Oracle process –PO and JV's etc.
Determination and implementation of performance analyses and reporting processes
Ensure compliance with all Group and local deadlines and requirements

Qualifications/ Skills/Competencies/Experience
Matric – Essential
Degree Level Education
Recognised financial qualifications eg: CA
Continuous professional development
Experience in Supply Chain HR

Competencies & Skills
Relationship management/Cultural appreciation
Impact and influence
Negotiation skills
Acquisition appraisal and management
Project management
Team development
Knowledge of contract logistics market trends, opportunities and challenges
Commercial breadth, i.e. general management experience
Strategic tools/techniques approaches and strategy determination
Track record of strong P&L understanding
5 years in senior finance role
Effective management in a diverse geographic and multi-cultural environment

*Accounting / Financial Services jobs in south africa
*Controller: Commercial Manufacturing Logistics in Johannesburg

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