Controlling Specialist

4 days ago


Kempton Park, Gauteng, South Africa DSV AS Full time
About the Role:

We are seeking a skilled Financial Controller to join our team at DSV A/S. The successful candidate will be responsible for managing a wide range of controlling and reporting activities, including SAP ERP, SAP SAC, SAP Group reporting, Planon and Enablon.

Key Responsibilities:
  • Managing the team's reviewing and commenting on financial figures in SAP GR.
  • Maintaining the Statutory TB and Statutory asset register up to date.
  • Coordinating the update of Group Company Records.
  • Preparation and sending of progressive balance sheets and review of critical recons.
  • Ensuring accurate accruals and provisions are raised.
  • Providing support and assistance to the department Manager with monthly reporting.
  • Leading the team in Planon.
  • Collaborating with Risk & Opportunities for Exco.
  • Ensuring compliance with ESG reporting and insurance reporting.
  • Monitoring and actioning the monthly task lists.
  • Supporting group controller visits.
  • Coordinating external audits and preparation of Annual Financial Statements.
  • Owning the SED provisions and BBBEE reporting.
  • Contributing to the 34 Key Controls.
  • Organizing the interim / year end audit.
  • Supporting the budget process.
  • Providing support during Acquisitions.
  • Supporting the Business with compliance matters.
  • Communicating with AP, AR, CM and Senior Management.
  • Completing adhoc duties.
  • Performing period-end close responsibilities.


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