Roche South Africa: Credit Controller - South Africa
At Roche we focus on developing medicines and diagnostics that will help patients live longer, better lives. At Roche, we’ve become one of the world’s leading research-focused healthcare groups. Roche has ambitious plans to keep learning and growing – and is seeking people who have the same goals for themselves. The Job Position Coordinating strategic planning and budgeting process with the aim of ensuring feasibility or practicality of these plans and budgets in order to achieve regional targets (EMEA). Generation of monthly Financial KPIs with commentary and recommended improvement areas to Senior business board. Generation and analysis of customer and business unit P&Ls to highlight key business drivers and trends and identify areas for improvement Calculation of Capex, tenders prices and deals using techniques such as NPV & IRR and post evaluation review of actual business results verses plan Control of consignment stock process in customer stores to ensure that stock counts, reconciliations and billings are in line with financial policies Optimise business processes to ensure greater transparency and availability of all financial information Who you are You’re someone who wants to influence your own development. You’re looking for a company where you have the opportunity to pursue your interests across functions and geographies, and where a job title is not considered the final definition of who you are, but the starting point. B Com majoring in Accounting, Management Accounting, Auditing or Finance. CIMA or CA would be an added advantage 3-5 years experience in Management Accounting/Financial Business Analysis 3-5 years experience in Financial Reporting within a multinational environment Must have SAP System experience Experience in a Multinational FMCG or Multinational Medical/Diagnostics business is essential Experience in supporting Marketing, Sales or Logistics in making business decisions and providing Management Information is essential Strong Financial & Analytical Skills Strong Leadership Skills with the ability to influence and work cross functionally Creative problem solver with decision making ability Dynamic self starter with high level of motivation, innovation and a bias for action Excellent planning, follow-through and organising ability The next step is yours. To apply today, click on the “ Apply online “.
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