Junior Business Controller

1 week ago

Roodepoort, South Africa Clover Full time

**Job Advert Summary**:
Clover has a great opportunity for a detail-orientated,results-driven and highly motivated Junior Business Controller to join the Finance department. This is an exciting opportunity for a finance professional who is eager to take their career to the next step within a fast-paced and supportive environment.

The successful individual will be responsible for supporting the business units (BU's) in compiling business cases for approval of EXCO, and managing the financial aspects of the implementation of initiatives.

**Minimum Requirements**:

- Relevant University Qualification.
- Business English: Fluent
- Computer literacy (Intermediate).
- Experience in an FMCG environment will be advantageous for this role.

**Duties and Responsibilities**:
**Provide Budget Support to Assigned Brand Teams**
- Support and guide brand teams in their budget inputs - develop and thereafter validate all monthly product sales volumes and pricing, with specific reference to past performance, budget parameters and market conditions.
- Review and validate the advertising budget by activity and phasing throughout the year.
- Provide support to validate accuracy of all BOMs (by SKU) loaded into the budget system.
- Meet all finance timetable deadlines for budget inputs, milestones and presentations.
- Assist in preparation of financial analysis on budget outcomes versus latest estimate for current year including (1) Volume, price, mix analysis down to MOM level, (2) Fixed Costs Tariff allocation, (3) Overall profitability.
- Escalate all anomalies noted with relevant authority within Clover and suppliers, if necessary, and have any errors immediately corrected.
- Assist with budget presentations to Clover SA senior management.

**Perform Monthly Management Accounts Duties**
- Verify accuracy of sales cube at month end.
- Provide support with the analysis and presentation of brand and regional management income statements
- Under supervision, analyse and present to the Business Units quarterly profitability accounts by SKU that are prepared by finance department.
- Under supervision, analyse and present to Brand Teams the volume, mix and price variance analysis by sku and investigate and correct anomalies.
- Provide explanations on variances on income statement to prior year and budget and present to relevant stakeholders.
- Ensure contracts are complied with in respect of partners, co-packers etc.

**Marketing Team Financial Support**
- Calculate pricing for tenders, special deals (combo's, full trucks etc), and possible new business opportunities.
- Set product cost of materials financial objectives for PT&T team.
- Provide daily financial and accounting support to Brand Teams to enable timeous decision making.
- Prepare and present to marketing managers product group income statements monthly.
- Prepare and present to marketing managers actual marketing expenditure versus budget.
- Prepare and present to marketing managers return on investment calculations for all marketing investments.

**Ad-hoc Duties**
- Supply business with advice on all financial protocols - account strings, definitions of costs, respect of Clover group policies and operating instructions.
- Assist Internal and External Auditors.
- Assist with ad-hoc requests from EXCO.

  • Junior Bookkeeper

    3 days ago

    Roodepoort, South Africa Watershed Consulting Full time

    **Job Description**: Junior Bookkeeper (AA) Area: Roodepoort, Gauteng **Salary**: R10000 to R15000 p/m **Duties**: Ensure all invoices and payments are timeously and accurately processed. Verifying supplier details prior to making payment and ensuring that all controls are adhered to in the process. Reconciliations. Maintenance of creditors/ vendor...

  • SAICA Junior

    2 weeks ago

    Roodepoort, South Africa PRR Recruitment Full time

    My client based in Roodepoort is looking for SAICA junior staff, Starting as soon as possible. Looking for someone either busy with accredited degree or postgraduate. Must have a valid driver's license. Must stay in Roodepoort or surrounding area.  

  • Finance Business Partner/ Finance Controller

    4 days ago

    Roodepoort, South Africa Kwena Human Capital Full time

    Introduction Our client, an internationally renowned machinery manufacturer, currently seeks to hire a Finance Business Partner/ Finance Controller to join their expanding team based in Honeydew, Johannesburg. Duties & Responsibilities Perform a full accounting and reporting function SAP systems management and control for Finance and Material Ledger...

  • Junior Commercial Underwriter

    3 weeks ago

    Roodepoort, South Africa HR Genie Full time

    SUMMARY : Short-Term Insurance Underwriting Managers are looking for a Junior Underwriter POSITION INFO : Commercial Underwriter Gauteng, Roodepoort Join our team as a Commercial Underwriter in Roodepoort. About the Role We are seeking a talented Commercial Underwriter to join our dynamic team in Roodepoort. As a Commercial Underwriter, you will be...

  • Administrative Controller

    18 hours ago

    Roodepoort, South Africa Clover Full time

    **Job Advert Summary**: Clover is looking for an Administrative Controller to join the distribution team. The successful individual will ensure administrative controls within area of responsibility. This position is based at Clover Head Office **Minimum Requirements**: - Grade 12 - Business English: Fluent - MS Excel (Advanced) - Computer...

  • Junior Digital Business Writer

    18 hours ago

    Roodepoort, South Africa The Citizen Full time

    An exciting, full-time, office-based (Roodepoort) opportunity for a go-getter with an excellent sense for business news exists as a business writer in The Citizen’s editorial department. **Main responsibilities**: Identify and write high quality articles on a number of business and financial interests for a wide audience. Ensure that content remains...

  • Stock Control

    2 days ago

    Roodepoort, Gauteng, South Africa Gadget Boss Pty Full time R104 000 - R208 000 per year

    Gadget Boss is a growing business looking for a male stock controller ,who will be in charge of the stock, shelf packing and organizing bays.Responsibilities:Coordinating stock control operations with warehouse staff.Replenishing of stock on the shelvesOverseeing stock storage processes, including tagging, boxing, and labeling.Maintaining a steady flow of...

  • End Controller

    2 weeks ago

    Roodepoort, South Africa Cashbuild Limited Full time

    **Description** Ensure relevant documentation for alltransactions is checked and recorded when stock and / or fixed assets leave theStore or when Customers return stock. **Requirements*** - Minimum Grade 12 and 1 (one) yearwork related experience or 2 (two) years’ work related experience - Ability to communicate in English andthe dominant language spoken...

  • Junior Analyst

    4 days ago

    Roodepoort, South Africa Fidelity Services Group Full time

    A position for a Crime and Trending Analyst role exists in Helderkruin - Roodepoort reporting to General Manager Specialised Services. The responsibilities of a criminal analyst include applying insights gained from statistical crime data to detect criminal trends and patterns and developing strategies to reduce and prevent criminal activities and identify...

  • Control Room Operator

    6 days ago

    Roodepoort, South Africa Fidelity Services Group Full time

    **Control Room Operator - Grade A - C** **Introduction...** The overall purpose of this position is to ensure that all site specific security requirements are adhered to and that the Client’s needs are efficiently and professionally met at all times. **Minimum Requirements...** - Grade 12 / Matric - Grade A/B/C PSIRA registered and accredited - Computer...