Finance Controlling Specialist

2 weeks ago

Kempton Park, South Africa DB Schenker Full time

At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 72,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move.
- Responsible for Strategic Management process for Budget and Midterm Plan.
- Provide the central platform for preparing and defining the strategies for the Country and the business units based on company Strategy and objectives.
- Determine Key Business Drivers and Key Measures of Success.
- Budget and Mid term planning.
- Analysis of the business portfolio that makes up the enterprise and the expectation and contribution from each. Cascading of those targets to segments of the business.
- Develop and maintain budget policies and procedures.
- Confirm budget roles and responsibilities.
- Prepare budgets in its entirety including GP, FTE, Persex, Opex Capex and Balance sheets.
- Consolidate budgets, calculate and set allocation logic.
- Review and prepare approval.
- Responsible for all activities related to the forecasting of financial results.
- Determine forecasting assumptions.
- Creation of base for forecasting.
- Consolidation and finalization of forecasts.
- Publish the forecast.
- Reporting and Analytics (MSO) including Management Information system.
- Gather internal and external data.
- Conduct performance analysis of MSO.
- Root-cause analysis, profitability and conclusion of findings.
- Creation of periodic reports.
- Support analytical capabilities and manage reporting model.
- Special products, action planning, identify corrective actions, prepare decision papers and report on progress.
- Investment controlling - planning, preparation of approval and post completion audit.
- BCom Accounting degree and or Post Graduate Accounting qualification is a prerequisite.
- Completed traineeship with Accounting & Auditing firm is a prerequisite.
- Experience in financial management is an advantage.
- Basic training in the Freight industry or experience in the Freight industry is an advantage.
- Good understanding of TMS systems is an advantage.
- Previous experience as project manager in development and programming logic of BI tools is an advantage.
- Good business analysis skills.
- **
We will also seek evidence of the following characteristics and abilities**:

- Good sound communication skills.
- Problem solving.
- Good organizational skills.
- Confident and professional.
- Commitment to customer service by developing & maintaining relationships
- Reliable and trustworthy.
- Ability to work under pressure.
- Performance driven.
- Accuracy and attention to detail.

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