Business Unit Controller

South Africa, South Africa

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REQUIREMENTS

B.Com Degree (Accounting III)/ National Diploma in Cost Management Accounting or equivalent qualification
3-5 years of financial experience preferably in the automotive industry
Experience in a cost accounting environment and methods
Experience in financial analysis techniques

ESSENTIAL SKILLS

Advanced computer literacy (MS Excel, SAP, MS PowerPoint, Think-cell, Essbase and Poert BI)
Excellent communication skills
Assertive
Analytical skills with systems orientation
Be disciplined and able to perform under pressure
Attention to detail and accuracy
Ability to work independently

ADDED ADVANTAGE

RESPONSIBILITIES

Controlling the overheads and manpower cost and reporting results for actuals (month and year-to-date) and full-year forecast
Calculate the controllable for the planning round and budget
Proactively liaise with various stakeholders regarding non-performance to facilitate reporting and corrective measures
Evaluate divisional forecast
Timeous monthly reporting of manufacturing costs for the finance review meetings
Fulfil the month-end financial and accounting requirements
Timeous journal postings in SAP for month-end closure
Analyse and monitor all costs on an 80/ 20 basis to identify and control cost drivers
Financial evaluation of general investment requirements
Reconciliation of provision accounts
Ensure correct accounting of all transactions and reimbursements
Ad-hoc financial studies

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