ジョブファンクション: ファイナンス&コントローリング

雇用形態: フルタイム

所在地: Johannesburg

国/地域: South Africa

KEY JOB ACCOUNTABILITIES:

Monitor the management of several areas of management/activity (commercial, industrial, Brands, procurement, supply chain, etc.) with a degree of autonomy, experience and/or a broader scope than the one(s) of a Financial Analyst.

  • Draft the Plan, Budget and Trends of the area of activity
  • Produce or supervise the monthly reports of the area of activity
  • Optimise the costs and efficacy of actions undertaken in accordance with the standards and good practices set down by Internal Control by maintaining constant links with contacts ( eg customer benefits, value analysis, cost analysis, POS advertising, CSV, etc)
  • Monitor costs and carry out and analyses required to identify risks and opportunities and to propose the appropriate actions
  • Participate in developing teams  and walk-ins

TECHNICAL & PROFESSIONAL COMPETENCIES

  • Exhibits reporting controls & ensures compliance of transactions as it relates to the Group accounting & management standards ( GAAP/IFRS)
  • Defines and produces financial reporting across all businesses
  • Ensures financial reporting is aligned with the Group's standards
  • Leverage knowledge and intuition around systems/data management to provide insight into critical issues ( SAP, Compass, Magnitude)
  • Calculates and interprets financial results
  • Anticipates & identifies opportunities , risks and solutions to close the gap
  • Sets objectives , goals & targets
  • Recommends changes in a strategic direction
  • Applies costing methods to model and evaluate performance in Sales, Marketing, OPEX
  • Develops budget and financial forecast (trends) in collaboration with the business

EDUCATION/SKILLS  KNOWLEDGE/EXPERIENCE

  • BCom
  • Computer literacy on MS Office - advanced excel proficiency MANDATORY
  • Operational SAP Knowledge
  • Accounting and Controlling Knowledge