Is Business Controller

5 months ago

Pretoria, South Africa UD Trucks Full time

**IS Business Controller**
**Department : Business Control (Commercial) (BP64023)**

**Job Overview**
UD Trucks is known for our pioneering technologies and products within the commercial automotive industry. This position will help control and support UD Trucks international sales
- Global scope - interacting with UD International sales markets
- Internal influence_._

**Responsibilities and Duties**

**Reporting and Planning**
Support UD international sales department to monitor profitability on trucks and services sales.
Actively involved in the estimate activities and standard cost calculations.
Constantly developing and maintaining a strong relationship with the UD BA different departments
Always implement UD trucks policies and procedures in a compliant environment.
Actively involved in deployment and monitoring of Internal control process

**Cost control**
Set, control, and maintain the cost saving target and actuals generated by all functions in IS South Africa
Variance analysis between standard cost and actual cost.
Cost Report (OPEX / Actual & Estimate)

**Finance**
Support with monthly closing activities and related analytics to ensure smooth delivery of reported financial results.
Analyse completeness and accuracy of Sales/Aftermarket related commercial provisions and support the documentation of these provisions in accordance with standards (Financial Policies and Procedures).
Support the Snr Business Controller in preparing ad-hoc analysis and monthly financial reporting.
Responsible to control the overall selling expenses
Close collaboration with Finance, Group Financial Reporting and Internal Control

**Minimum Qualifications and Experience**

Minimum bachelor’s degree in Management Accounting or Financial Accounting
Completed articles (Advantageous)
Minimum of 3 years working experience in related field
Working experience in a finance related role, Sales, and Marketing within the Automotive industry (preferred)
Knowledge of IFRS, with basic consolidation accounting
As a business controller, who has driven improvements by collaborating with the business side.

**Required Skills, Knowledge and Competences**

Strong business acumen and commercial knowledge
Business oriented and a holistic view
Skilled in SAP, and Essbase.
VIPS Master level skills
Team player with strong logic and analytical skills
Business oriented and a holistic view
High level of personal integrity and credibility

**About UD Trucks**

Part of the Isuzu group, UD Trucks is a global leading international commercial vehicle solutions provider headquartered in Japan. At UD Trucks, we are defining the next generation of smart logistics solutions through advanced innovations in automation, electro mobility and connectivity. UD Trucks develops, manufactures and sells a wide range of heavy, medium and light-duty trucks, operating in more than 60 countries across all continents. Our trucks and people go the extra mile for our customers and business partners, day in and day out.

We are an 8,000+ strong team of colleagues with 40 nationalities who bring diversity and passion in delivering our products and services. We trust each other, work collaboratively and embrace change. At UD Trucks, our purpose is Better Life - to make life better for people and the planet. We have developed a culture that promotes:
**Diverse and friendly culture** - Strong culture of diversity and inclusion, organizing annual events, daily activities and open communication platforms including various internal voluntary networks.
**Empowered growth** - Global exposure and growth opportunities across functions and countries through internal mobility system and self-driven career opportunities, building a learning organization by enabling self-managed learning supported by the UD Academy.
**Flexibility with trust **- We continue to fully support both remote working (where and when applicable) and flexible working hours, we actively encourage our colleagues to maintain a good work/life balance. You will have the autonomy and flexibility to split your working time between both our wonderful, modern and equipped HQ and remotely.

Be part of our journey to create Better Life for society, for our customers and for yourself. UD Trucks is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all our colleagues.

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