Business Unit Controller
Abantu Staffing Solutions
- R Undisclosed
- Permanent Intermediate position
-
Kenton-on-Sea
- Posted 16 May 2024 by Abantu Staffing Solutions
-
Job 2568643
About the position
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
- A good understanding of the exchange rate's impact on the business
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
Desired Skills:
- Accounting
- Computer Skills
- Cost Accounting
- Cost Management
- Financial Control
- Forecasting
- Management Accounts
Abantu Staffing Solutions
Receive a daily digest of all new jobs matching this job. Your information is safe with us and you can cancel any time.
EMAIL ME JOBS LIKE THIS
Email me jobs similar to: Business Unit Controller
Receive a daily digest of all new jobs matching this job: Senior IT Auditor. Your information is safe with us and you can cancel at any time.