Business Unit Controller - - Uitenhage

Duties:

Controlling the Overheads and Manpower cost and reporting result for actuals (month & YTD) and full year forecast.
Calculate the Controllables for the Planning Round and Budget.
Proactively liaise with various stakeholders regarding non-performance so as to facilitate reporting and corrective measures.
Evaluate divisional forecast.
Timeous monthly reporting of Manufacturing cost 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 cost 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 re-imbursements.
Ad-hoc financial studies.

Requirements:

Have a BCom Degree ( Accounting III)/National Diploma in Cost Management Accounting or equivalent qualification.

Experience Needed:

Essential:

Advance computer literacy ( MS Ecel, SAP, MS Power Point, Think-cell, Essbase and Poert BI).
Excellent communication skills.
Be 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: