Financial Controller Cape Town: City Bowl

1 week ago

Cape Town, South Africa Network Finance. Full time

Join Our Team as a Financial Controller in the Supply Chain & Logistics Department – Drive Financial Excellence Reference: NFP -Bri-1 Duties & Responsibilities In this role, you'll be responsible for overseeing the financial operations within the department, ensuring accuracy, compliance, and efficiency. Your primary focus will be on managing financial reporting, budgeting, cost control, and analysis to support strategic decision-making. The ideal candidate will have a strong background in finance, preferably within the logistics or supply chain industry, with excellent analytical skills and attention to detail. If you're ready to take on this challenge, apply now Responsibilities: Developing financial reports to support business decision-making and achieve financial and strategic goals. Identifying opportunities for automation by evaluating and redesigning current processes and reports. Analyzing and overseeing cost control initiatives in alignment with budgets. Supervising capital expenditure, including cash flow planning. Assessing business processes to identify areas for enhancement and streamlining within the finance team. Implementing monthly performance reporting for divisions and departments, highlighting variances and suggesting measures to enhance profitability. Considering various scenarios and potential outcomes to recommend actions based on analysis. Communicating recommendations and relevant information, and adjusting analysis based on different business scenarios. Conducting analysis to provide insights into risks and opportunities to influence strategies and decisions. Contributing analytical and decision support to new initiatives through participation in special projects. Establishing and maintaining cross-functional relationships with key business partners to ensure alignment on strategies for maximizing financial results. Assisting in the annual budgeting process and handling ad hoc tasks as requested by senior finance and management. Requirements: Relevant financial degree/qualification 3+ Years relevant experience in an analytical/finance role CIMA / CA(SA) Advantageous Knowledge of accounting, financial reporting and financial analysis acquired through related work experience Warehouse cost management experience will be an advantage E-Commerce or Retail experience will be an advantage High proficiency in advanced Excel Basic SQL and advantage Exposure to existing systems (Oracle, TM1, Looker, Qlik, Sage, PowerBI) and advantage If you are interested in this opportunity, please apply directly. #J-18808-Ljbffr

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