![Helen Wilson Recruitment](https://media.trabajo.org/img/noimg.jpg)
Business Controller
3 weeks ago
**Essentials for consideration**
- 5 - 7 years similar experience in accounting and preferably a deep understanding of trade position management and trade PnL
- University degree in a related field
- pref finance or accounting
- Experience in multi-currency finance environments
- Fluent in English and understanding of Afrikaans
- Experience in accounting and preferably a deep understanding of trade position management and trade PnL
- Experience in Finance, good knowledge of SAP BPC(Business Planning and Consolidation)
- Experience in Financial Planning & Analysis, Corporate Controlling and Risk are a plus
- Proven experience on complex budget preparation
**Business Controlling - 60%**
***
- The Regional Business Controller is an instrumental Financial Business Partner for the company supporting Country, Regional and Global Executives.
- This resource will work in collaboration with commercial and operations teams, monitoring Regional financial performance as well as helping on its sustainable improvement.
- As an active business partner, the Business Controller must work closely with Country Managers, Traders and Country Controllers, providing guidance and coordinating a timely PnL reporting. With a view on the Position reporting (Traders and Operations responsible for accurate position).
- This resource will also be a primary point of contact for Global Finance functions (ie Financial Planning & Analysis, Product & Corporate Controlling) ensuring Regional adherence Group financial reporting guidelines
**Group SSA consolidations - 30%**
***
**Business Control Team Management - 10%**
1 Grains Controller, 1 Crush & Product Controller, 1 Financial Controller - Farming bio asset, 3 Trade Accountants, 1 FX Accountant = 7 members
**Duties**
- **Business Performance**:
- Monitor all financial aspects of the trading, logistics and processing activities, their costs, Team KPIs and provide analysis to support the decision-making process. Identify issues and advise management on action plans and operational strategies to resolve.
- Implement and maintain processes to record transactions with all required accounting analytics.
- Drive the development and implementation of new procedures to strengthen internal controls and gain operating efficiencies.
- Support the Regional business to drive appropriate cost structure, productivity optimization and capital efficiency. Closely monitors Working Capital and related charges.
- PBT Accuracy (Profit before tax)
- Position Management, CFTC, Validation
- Balance Sheet Integrity
- Daily PNL
- FX Exposure Integrity
**Financial Reporting**:
- Establish and oversee processes and tools necessary to obtain transparent and reliable financial data and business information in SAP/BPC.
- Ensure high quality and compliance of financial data and business information in line with defined standards & financial closing schedules.
- Trade & Budget Analysis
- Group & Volume Reporting
- Management Reporting
- Data Availability
**By sending your CV along with other additional documents you give consent to HWR to process and retain your personal information for the current opportunity as well as for future opportunities
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