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Kempton Park: Business Controller

Kempton Park: Business Controller

Posted on 2025-05-25 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Ekurhuleni  / Kempton Park

Job Summary

Our client, a leading logistics company is seeking a Business Controller to join their team. The Business Controller ‘s mission is to analyse the P&L reporting of different entities within the Region and ensure the financials are accurate and reliable and drive profitability and performance within the business. Job type: Permanent Position – on site Duties and Responsibilities Analyze the site results and propose different initiatives to improve the profitability. Organise and guide the budget process with business. Prepare the P&L budget based on the SAP BPC tools. Prepare rolling forecasts for business to review and approve Analyse and improve the different process regarding the estimations of the work in progress (run off’s) and gross profit. Review the reconciliation of the billing system (TMS) to the financial system (SAP/CW1/Other). Follow-up the evolution of the gross profit in terms of volumes/margin and deliver a forecast for month end and verify the Gross Profit number. Be the point of contact between the Regional Shared Service centre and Operations. Drive net working capital improvements with the business. Ensure the SAP Controlling structure (cost centre) is validated by the business and transferred to the Region for updating in SAP. Analyse and report on staff costs (detailed review), FTE’s, Customs issues etc. Participate in the Local Management meetings Ensure that the different financial processes are respected Assist with the Group and Local Statutory audits (IFRS) Prepare and present and special reporting required by Board presentations/business cases Perform regular controller internal audit to the relevant entities and report back to business on issues and recommendations and ensure they are rectified where necessary. Review the Board meeting presentations. Drive profitability and performance within the business through P&L reviews, training and support Minimum Requirements Matric with minimum of 70% for Accounting and Maths B Compt Accounting with Honours or studying towards honors is a requirement. CIMA or CA(SA) qualified would be an advantage Advanced MS Word, Excel, PowerPoint & Outlook SAP ERP SAP BPC Minimum of 3 years’ experience in a business controlling/financial manager role with experience Good understanding of financial statements and reports. Must have a valid and unendorsed driver’s licence. Ability to work long hours of overtime when necessary Previous experience in a Shared Services Environment would be an added advantage – finance and credit functions. Skills Required Attention to detail and accuracy. Controls and process focused Able to work well under pressure Must be a team player Good time management skills Excellent written and verbal communication skills Creative problem-solving approach Should meet the above criteria, we invite you to apply directly to the advertisement. Should you not hear back from us within 2 weeks of application, kindly consider your application as unsuccessful

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