Operations Financial Controller

6 months ago


Northern Suburbs, South Africa PEP Full time

Responsible for sales and expense budget compilation and management for new and existing stores nationally (including BLNE), as well as managing the monthly cost exception reporting for stores and field personnel. Central approval of permanent Sales Assistant appointments

Key Responsibilities
- Budget Compilation and Management
- Exception Reporting
- Budget Control in terms of stores opened, closed and revamped
- Maintenance and administration of Field Bonuses
- Labour, Central approval of Sales Assistance appointment
- Ad Hoc responsibilities

JOB INCUMBENT REQUIREMENTS
- BComm or equivalent with Accounting Major
- 3 Years Financial Management experience within a retail environment
- Financial background
- Experience working with a Field Structure Management Team
- PC literacy (advanced excel skills)
- Retail Business / Accounting knowledge
- Above average computer literacy - MS Office & Gsuite
- Retail knowledge and knowledge of IT Systems
- Analytical skills
- Facilitation skills
- Competencies: Devotion to Quality, Planning, Client Focus, Performing under pressure, Organizational Sensitivity, Drive, Decisiveness, InitiativePEP strives for equal opportunity in terms of its employment equity guidelines.


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