Cost Controller (finance)
Pretoria, Gauteng, South Africa
Job Description
SoluGrowth is looking for a Cost Controller (Finance) for a period of 3months or longer, with the following qualifications:
- B.Com Degree/ B-tech Degree (Finance related)
- 2-3 years relevant experience in a planning/budgeting roll with experience in variance analysis
2. Provide accurate variance analysis actual versus Budget/Forecast/target.
3. Accurate and timeous cost performance information for each division.
4. Conduct monthly financial review meetings
5. Process monthly journals and corrections in SAP.
6. Meeting reporting deadlines for both internal and external stakeholders.MAJOR ACTIVITIES * Compilation of Budget and Forecast:
- Plan and co-ordinate required inputs for Budget
- Upload of data inputs, running of Essbase calculations to produce Cost report
- Detail review of output to ensure accuracy of output is in line with input/reasonability
- Benchmarking and target setting
- Monthly Forecast based on actuals
- Variance Analysis actual versus planned cost:
- Detail analysis of actuals versus plan
- Identification of cost saving opportunities to meet targets
- Accurate and timeous cost report information:
- Download monthly results from Essbase data base
- Ensure budget and actual in Essbase model balances back to SAP (General Ledger)
- Distribution of cost Centre results and Summary by workday four
- Supply explanations for overruns
- Conduct Financial review meetings:
- Support to Managers to identify overruns and assist with recovery plans.
- Financial Review meeting with GM to support MD financial cost ops meeting on day ten
- Summary report on variance analysis
- Process monthly standard journals
- Process monthly corrections
- Process monthly journals and corrections in SAP
- Meet monthly deadlines for General Ledger and reporting
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Job Detail
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Job IdJD1325405
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationPretoria, Gauteng, South Africa
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EducationNot mentioned