Financial Controller Reporting and Analytics

2 weeks ago

Midrand, South Africa Coca-Cola Beverages Africa Full time

Key Duties & Responsibilities**:
Key Outputs - Partner with the FM: Reporting and COGS, FP&A and Operational Finance Teams to generate deep analytical insights on CCBSA's financial performance. Particularly identifying the opportunities for operational execution. - Translate overall analytical insights and analysis into detailed deliverables - Supporting CCBSA's strategy and cost savings initiatives - Provide a financial reporting service, including written analysis and commentaries on all financial reports, forecasts and plans. - Ensure that all reports are accurate, variances are analysed and all deadlines met - Prepare monthly and year end accounts in accordance with the Group accounting policy and information requirements - Attendance of stock counts and ensure compliance to hard close and year end procedures - Review and analyse month end reporting packs - Review and sign off on appropriate statutory submissions including month end, hard close, yearend submissions - Generate integrated analytical insights: - Make use of analytical methodology, trending and KPI' as tools to generate insights - Generate analytical insights and identify opportunities for operational improvements - Partner with managers to execute against identified cost saving initiatives - Review and/or preparation of trend analysis, side by side, internal and external benchmarking data. Detailed analysis of core functional costs to identify opportunities to reduce these costs. - Benchmarking reporting processes to identify opportunities for streamlining and improving the CCBSA reporting function - Strong business partnering support with Operational Finance teams to deliver on strategic objectives - Build strong, collaborative and effective work relationships with managers to influence decision making and ensure implementation that delivers results. - Identify and train operational managers on financial acumen, governance and policy changes - Consolidating and preparing the data for budget presentation purposes - Develop, maintain and enhance management reporting tools to optimise and standardise reporting - Support the compliance to the CCBSA reporting standardisation guidelines to enable accurate and reliable management reporting - Assisting with CCBSA HFM submissions - Supply of ad hoc commercial competence training and support. Judgement and decision making - Strong level of reporting and analyses. - Accuracy of financial reporting**
Skills, Experience & Education**:
Qualifications and Experience - CA (SA) / CIMA - A minimum of 3+ years' post
- qualification experience - 1- 3 years' operational finance experience - Previous experience in managing a complex reporting function Competencies - A high level of computer literacy (HFM, SAP, Margin Minder, Word, Excel & PowerPoint) - Outstanding business analysis skills to generate business insight, scenarios and add measurable value - Track record of effective performance management and developing staff - Effective at driving change and driving teams to achieve results - Goal
- orientated and committed to delivering quality outputs - High attention to detail, with emphasis on accounting and reporting skills - Detailed process and analytical ability - Ability to work with people at various levels of the business - Strong verbal / analytical reasoning ability - Excellent leadership and interpersonal skills - Strong process optimisation skills - Ability to prioritise, manage complexity and deal with multiple stakeholders - High energy levels, self
- motivated and displays initiative - Exceptional organisational abilities**
General**:
The advert has minimum requirements listed. Management reserves the right to use additional or relevant information as criteria for short
- listing. Interested applicants, who meet the above employee specifications, should please apply.

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