Financial Controller - City Of Johannesburg Metro Verfied

R 45000 per month City Of Johannesburg Metro, Gauteng City Of Johannesburg Metro, Gauteng more than 14 days ago 17-11-2014 7:11:56 AM
15-12-2014 7:11:56 AM
The Commercial Controller has the following main roles:ensure the integrity of the financial data and that it reflects the real economic activity;support the discount approval and monitoring process;provide support to the commercial teams (sales, marketing, network development, field service);provide support and guidance to improve the financial performance of the area .

Financial data:
ensure the integrity of the data in the company financial tools
reflect the real economic activity
comply with the accounting rules and company policies
interface with Legal Entities Finance Managers and with brand services accounting
focus on Revenues, Discounts (Spending and Reserves), Costs, Margins, Warranty/Policy, Inventory, Receivables, SG&A.

Improve the financial performance:
support the business directors and sales managers to improve the financial performance of their areas
link the financial performance to operational KPIs (market share, pricing, mix, network dvp, etc)
report the financial results / make analysis in a way to support managerial decisions
forecast / measure the impact of proposed actions / optimize resources / propose corrective actions

Requirements
degree in Economy, Finance, Management
experience in Finance (minimum 4 years)
some experiences are a plus:
sector: experience with Truck or Automotive (or in a business conducted through dealers)
Functions: experience in marketing, pricing or demand planning.
computer literacy
Good level in English. Danish, but also German or Dutch languages are a plus.
good analytical and communication skills
SAP knowledge

Please note that only shortlisted candidates will be contacted. Should you not hear from us within 7 working days, please consider your application to be unsuccessful. However, we will keep your CV on our database for any position that may become available