Business Unit Controller Kariega, South Africa - South Africa
Abantu Staffing Solutions
Description 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
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