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Johannesburg: Business Controller

Johannesburg: Business Controller

Posted on 2025-05-17 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

Our client is seeking a dynamic and experienced Business Controller to join their team based in Johannesburg East. This role plays a critical part in supporting Country Management and the Managing Director by providing objective insights and strategic guidance based on site performance. The Business Controller will act as a key business partner, delivering comprehensive financial support to operations and driving performance-based decision-making. Key Responsibilities: Develop and submit rolling forecasts for review and approval by business leadership and regional or group management. Optimize processes related to work-in-progress (WIP) estimations and gross profit analysis. Serve as the primary liaison between the Regional Shared Service Centre and operational teams. Champion working capital improvement initiatives in partnership with the business. Prepare and present internal management reports (utilizing SAP BPC and TMS), including detailed commentary and variance analysis on key events and monthly performance. Conduct site performance analysis and recommend strategic initiatives to enhance profitability. Lead and coordinate the budgeting process in collaboration with the business, preparing P&L budgets using SAP BPC tools. Requirements: Qualified CA(SA) or CIMA 46 years experience in financial control, reporting, and business partnering (preferred) Proficient in Advanced Excel and SAP Industry experience in logistics, freight, transport, or supply chain is essential Strong knowledge of financial controlling, reporting, and foreign currency (including translations and revaluations) Demonstrated ability to prepare and analyze financial statements Experience in a Shared Services environment, especially in finance and credit functions, would be advantageous Must be confident in engaging with stakeholders across various managerial levels within the organization

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Johannesburg: Business Controller

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Job Summary

Our client is a high-velocity operator in a space where milliseconds matter, and margins live or die by precision. They’re not just moving goods theyre moving industries. With operations running 24/7 across borders, modes, and markets, they thrive in complexity and scale like its a sport. Behind the scenes? A ruthless focus on performance, control, and razor-sharp financial strategy. If you’re looking for predictable and slow keep walking. Duties and Responsibilities Financial Control & Business Partnering (FC/BC/FBP): Support business units with financial insight, control frameworks, and commercial acumen to drive performance. Reporting & Analysis: Prepare and analyse monthly management reports, KPIs, and variance analyses. Present clear findings to stakeholders. Stakeholder Engagement: Work closely with operational, supply chain, and executive teams to influence strategy and execution. Forecasting & Budgeting: Lead planning cycles, including rolling forecasts, annual budgets, and scenario modelling. Performance Monitoring: Track operational and financial KPIs, highlight risks/opportunities, and propose improvement actions. SAP Financial Systems: Utilize SAP for reporting, analysis, and process optimization; champion automation and accuracy. Decision Support & Recommendations: Provide actionable insights and recommendations to senior management to drive profitability and efficiency. Experience and Skills Required Registered CA(SA) OR CIMA (CGMA) 35 years in a relevant finance/business control role Strong background in logistics, product-based businesses, FMCG, or manufacturing Solid experience with SAP Excellent stakeholder management Strong analytical, communication, and business acumen How to Apply: 🌐 Visit:

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Johannesburg: Business Controller

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Our client is seeking a dynamic and experienced Business Controller to join their team based in Johannesburg East. This role plays a critical part in supporting Country Management and the Managing Director by providing objective insights and strategic guidance based on site performance. The Business Controller will act as a key business partner, delivering comprehensive financial support to operations and driving performance-based decision-making. Key Responsibilities: Develop and submit rolling forecasts for review and approval by business leadership and regional or group management. Optimize processes related to work-in-progress (WIP) estimations and gross profit analysis. Serve as the primary liaison between the Regional Shared Service Centre and operational teams. Champion working capital improvement initiatives in partnership with the business. Prepare and present internal management reports (utilizing SAP and TMS), including detailed commentary and variance analysis on key events and monthly performance. Conduct site performance analysis and recommend strategic initiatives to enhance profitability. Lead and coordinate the budgeting process in collaboration with the business, preparing P&L budgets using SAP tools. Requirements: Qualified CA(SA) or CIMA 46 years experience in financial control, reporting, and business partnering (preferred) Proficient in Advanced Excel and SAP Industry experience in logistics, freight, transport, or supply chain is essential Strong knowledge of financial controlling, reporting, and foreign currency (including translations and revaluations) Demonstrated ability to prepare and analyze financial statements Experience in a Shared Services environment, especially in finance and credit functions, would be advantageous Must be confident in engaging with stakeholders across various managerial levels within the organization

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Category Accounting / Finance
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Job Summary

Key Responsibilities Prepare and present monthly internal reports (management accounts, variance analysis) with insightful commentary. Analyze site performance and recommend initiatives to improve profitability. Lead and guide the budgeting and forecasting process using SAP BPC tools. Review and reconcile billing systems (TMS) with SAP and financial systems. Prepare and deliver reports: sales reports, client profitability, GP dashboards, and EBIT bridges. Serve as a finance liaison between the Regional Shared Services Centre and operations. Drive net working capital improvements and maintain control structures in SAP. Represent finance in management meetings and ensure compliance with financial processes. Support group and statutory audits (IFRS) by providing accurate and timely financial data. Conduct controller visits and support business performance reviews and training. Develop and present board-level presentations and business cases. Qualifications & Skills BCompt with Honours or currently studying towards Honours (essential). CA(SA) or CIMA-qualified candidates highly preferred. Matric with a minimum of 70% in Accounting and Mathematics. Minimum 3 years in business controlling or financial management. Experience in a Shared Services or audit environment is an advantage. High attention to detail with strong analytical and reporting skills. Advanced knowledge of MS Excel, Word, PowerPoint, Outlook. Hands-on experience with SAP ERP, SAP BPC, and financial systems. Strong communication, time management, and leadership abilities. Must have a valid drivers license and be open to travel.

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Johannesburg: Business Controller

Johannesburg: Business Controller

Posted on 2025-04-30 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

Job & Company Description: Are you a driven and meticulous finance professional with a passion for numbers and a flair for retail operations? Do you want to be part of a fast-growing business where your expertise can directly shape financial strategy and success? Our client, a dynamic player in the retail industry, is seeking a proactive and detail-oriented Financial Controller to join their expanding team in Johannesburg North. If you’re looking for a role that offers variety, challenge, and the opportunity to work with a high-performance finance team this is it. Duties: Oversee the full financial function including month-end close, reporting, budgeting, and forecasting Manage cash flow, general ledger, balance sheet reconciliations, and expense tracking Provide accurate and timely financial reports for management and stakeholders Ensure compliance with financial regulations and internal controls Assist in inventory control, stock variances, and retail cost management Collaborate with operations, procurement, and merchandising to align financial objectives with business performance Job Experience & Skills Required: Qualifications: Completed BCom degree in Accounting, Finance, or related field Experience: SAIPA articles completed (essential) Up to one-year post-article experience If you are interested in this opportunity, please apply directly. For more finance jobs, please visit

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