Finance Performance Controller

2 months ago


Johannesburg, South Africa Unique Personnel Full time

**Job Number**
- 69145

**Job Type**
- Permanent

**Job Title**
- Finance Performance Controller

**Computer Skills**
- MS Office

**Industry**
- Transportation - Logistics

**City**
- Johannesburg

**Province**
- Gauteng

**Managing the site’s performance**:

- Oversees the monthly closing of each of the Warehousing Solutions sites
- Analysis and challenge the operational and financial results of the sites
- Guarantees adherence to the Budget for each site, anticipates deviations and defines the necessary corrective actions
- Pro-actively delivers the local financial analysis needed to support site-level decisions (quarterly performance reviews)
- Promotes and develops the culture of results within sites
- Monthly and Quarterly comments for results basis inputs from accounting team and business

**Broadcasting best practices**:

- Promotes cross-site improvement by proposing new initiatives (for example, continuous improvement)
- Develops performance analysis by benchmarking with other companies or within the Group
- Develops, whenever possible, performance comparisons between sites and spreads best practices

**Analysing clients' contracts**:

- Presents the Financial Analysis: analysing the contracts of the clients
- Monitors the management of the resulting actions
- Oversees financial validations of existing client portfolio

**Budgeting, Forecasting, Strategy, Investment decision paper**:

- In support of Regional Director (WS), CFO and country Finance teams:

- Presents the Financial Analysis: analysing the contracts of the clients
- Monitors the management of the resulting actions
- Oversees financial validations of existing client portfolio

**Teamwork**:

- Supervises, monitors and develops site management controllers
- Acts as a leader; has authority and influence over site managers**Inherent Requirements**

**Knowledge & Experience**
- Matric or Senior Certification equivalent
- BCom degree
- A minimum of 2 years’ accounts experience
- A minimum of 2 years’ financial reporting experience

**Skills**
- Conceptual, analytical, numeracy skills
- Excellent knowledge of accounting software

**What Qualification**
- BCom degree

**Minimum Qualification**
- Bachelors

**Status**
- Available



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