Finance Controlling Specialist

2 weeks ago

Cape Town, South Africa DB Schenker Full time
Job title : Finance Controlling Specialist - FTCJob Location : Western Cape, Cape TownDeadline : December 14, 2024Quick Recommended Links
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Responsibilities

  • Responsible for Strategic Management process for Budget and Midterm Plan.  
  • Provide the central platform for preparing and defining the strategies for the Country and the business units based on company Strategy and objectives.
  • Determine Key Business Drivers and Key Measures of Success.
  • Budget and Mid term planning.
  • Analysis of the business portfolio that makes up the enterprise and the expectation and contribution from each.  Cascading of those targets to segments of the business.
  • Develop and maintain budget policies and procedures.
  • Confirm budget roles and responsibilities.
  • Prepare budgets in its entirety including GP, FTE, Persex, Opex Capex and Balance sheets.
  • Consolidate budgets, calculate and set allocation logic.
  • Review and prepare approval.
  • Responsible for all activities related to the forecasting of financial results.
  • Determine forecasting assumptions.
  • Creation of base for forecasting.
  • Consolidation and finalization of forecasts.
  • Publish the forecast. 
  • Reporting and Analytics (MSO) including Management Information system. 
  • Gather internal and external data.
  • Conduct performance analysis of MSO.
  • Root-cause analysis, profitability and conclusion of findings.
  • Creation of periodic reports.
  • Support analytical capabilities and manage reporting model.
  • Reporting of data model, data governance and provide controlling application to the business.
  • Special products, action planning, identify corrective actions, prepare decision papers and report on progress.
  • Investment controlling – planning, preparation of approval and post completion audit.

Qualifications

  • BCom Accounting degree and or Post Graduate Accounting qualification is a prerequisite.
  • Completed traineeship with Accounting & Auditing firm is a prerequisite. 
  • Experience in financial management is an advantage.
  • Basic training in the Freight industry or experience in the Freight industry is an advantage.
  • Good understanding of TMS systems is an advantage.
  • Previous experience as project manager in development and programming logic of BI tools is an advantage.
  • Good business analysis skills.

We will also seek evidence of the following characteristics and abilities:

  • Good sound communication skills.
  • Problem solving.
  • Good organizational skills.
  • Confident and professional.
  • Commitment to customer service by developing & maintaining relationships
  • Reliable and trustworthy.
  • Ability to work under pressure.
  • Performance driven.
  • Accuracy and attention to detail.

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