Business Controller
7 months ago
Business Controller (FP&A)
South Africa
Business Unit - Finance
Reports To - Finance Director
Your Role
The Business Controller drives the following:
Profit - as the key business partner to the South Africa business executive work to identify business opportunities and maintain costs to achieve or exceed budgeted sales and profits
Financial integrity - ensure systems, procedures and team members are operating effectively to assure the integrity of company assets, funds and other resources, and appropriate levels of prudence and conservatism are applied to financial reporting, modeling and forecasting.
Reporting - management reporting, forecast and budgetary reporting on the financial state of the business comprehensively, accurately and timely.
Business Partner -work closely with the line managers to understand, predict and grow/control revenue streams and costs within South Africa.
Continuous improvement - actively seek, promote improvements and implementing best practices
People - maintain a highly engaged, enthusiastic and competent workforce in a safe workplace which is supportive of individual career development aspirations and growth
One Electrolux - work proactively in cross functional organization towards the company’s strategic goals
A Typical Day
Proactive business partnering across the business providing financial support to drive the profitability of product lines and customers.You are the business owner for Strategic Plan/Budget/Forecasting and follow-up routines for revenue streams, costs streams and balance sheet for South Africa.
Business owner for the review of standard cost.
Business owner of pricing analytics and maintenance.
Business owner of the Monthly Reporting process.
Systems owner of the TM1 Application
Business owner for the compilation of presentation decks.
Oversee the Electrolux Control System compliance in area’s of responsibility.
Who You Are
Agile - You can make yourself understood and are a good listener
A strategic-thinker - You can join the dots to take us from where we are to where we want to be, mapping the clear routes and strategies essential to achieving our goals.
Results-driven - You aim to fix any issue the first time, following up as needed to reach a resolution that satisfies the customer.
Adaptable - With a number of projects running simultaneously, flexibility and agility are essential
Organised - You set the pace and the priorities, and then you bring a methodical approach to meeting your daily goals.
Expert - You not only know your area of expertise, you’re passionate about it and how it can enable and support people to work better and achieve more.
Focused - You appreciate and understand process and the project goals.
Influential - You know how to structure a case and get people on board.
**Qualifications**:
Accounting or Finance Degree or equivalent commercial qualification
Manufacturing & Production environment experience ~ advantageous
CA (SA) accreditation - essential
Minimum 5 + years experience within a Finance and Admin environment
SAP - project implementation experience advantageous
Keeping you Healthy and Safe
We want you to return home in even better shape than when you started, so we need you to help us do this by making sure you follow a few simple steps. We need you to:
Make sure you take reasonable care for your own health and safety, and
Take reasonable care that what you do (or what you don’t do when you should have) doesn’t affect the health and safety of others, and
Follow reasonable instructions that we might give from time-to-time, such as reporting incidents and hazards, and
Follow policies or procedures, so long as it’s reasonable and we’ve told you about it, and
Attend training that helps you to work safely
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