Financial Expert

3 days ago

Kempton Park, Gauteng, South Africa DSV Road GmbH Full time

About DSV Road GmbH

DSV Road GmbH is a global logistics company that provides transportation and supply chain solutions. Our company has a long history of innovation and excellence, and we are committed to delivering high-quality services to our customers.

About the Role

This position entails working in a team of highly skilled individuals, managing tight deadlines and owning a multitude of controlling and reporting activities across SA and the SSA Region. This includes overall responsibility for reporting in SAP ERP, SAP SAC, SAP Group reporting, Planon, and Enablon.

The Financial Controller will assist the Manager, Controlling with the Group internal control framework (34 Key Controls), ad-hoc analyses, and the Annual Financial Statements for the DSV AFRI Region, as well as assist in managing audits and drafting annual financial statements in the SSA space.

Duties & Responsibilities

  • Review financial figures in SAP GR (P/L, B/S, Cash Flow) and comment on deviations against budget for both current and prior periods.
  • Keep the Statutory TB up to date monthly as well as the Statutory asset register.
  • Update Group Company Records (Simpler Legal) in a timely manner.
  • Update and send progressive balance sheets and review critical reconciliations before month-end.
  • Liase with business to ensure accurate accruals and provisions are raised.
  • Assist with the monthly controlling review performed by the team as well as deep dive into P&L reviews below GP.
  • Responsible for correct RITS (Regional IT Service cost) reporting on a monthly basis. Ensure sign-off from local stakeholders (RITS responsible) as well as group stakeholders.
  • Support and assist department Manager with all elements of monthly reporting to Group Financial Controllers.
  • Team lead for Planon (Group tool for IFRS 16)
  • Consolidation of Risks & Opportunities for Exco.
  • Assist in ESG reporting quarterly and insurance reporting half-yearly.
  • Ensure monitoring and actioning of monthly task lists.
  • Assist with group controller visits and ensure any findings are cleared.
  • Assist with external audits and preparation of Annual Financial Statements for all entities.
  • Finance process owner of SED provisions quarterly – calculations will be prepared by Assistant Managers Accounting.
  • Finance process owner of BBBEE reporting in Mpower.
  • Assist with 34 Key Controls, including gathering details from other departments (AR, AP, Cash management, Tax, and legal).
  • Assist with DCF calculations for dividend distribution. Organize the interim/year-end audit in conjunction with the Accounting Department and centralize all information/reconciliations for the full region.
  • Assist in the budget process as well as the uploading of budgets.
  • Support the Business with compliance matters and financial analysis functions.
  • Liase with AP, AR, CM, and Senior Management.
  • Ad hoc duties for management and senior management.
  • Period-end close responsibilities.
  • This position might involve limited travel of up to approximately 10 days a year.

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