Junior Controller Business Analyst - Cape Town Verfied Gold Badge

R 290k - 340k per annum Cape Town, Western Cape Cape Town, Western Cape more than 14 days ago 04-09-2014 9:48:47 AM
02-10-2014 9:48:47 AM
With six production sites in Europe, two in the USA and distribution and sales companies on five continents, our client is recognized as a leader in the market for premium quality chocolate, offering a large selection of products in more than 100 countries around the world. The company has been in existence for more than 160 years.

Position Purpose:
Responsible for working with various departments and assisting with day to day queries, providing support as well as producing information to enable management to make key decisions. Responsible for elements of the month end process. This position will be development for a senior controller.
Key Responsibilities
? Ensure all pricing for customers is reflected accurately in SAP;
? Monitor monthly Marketing spending in comparison with the Budget;
? Assist product managers with the costing for new product development;
? Act as back-up administrator for Cognos BI;
? Support the Senior Controller with Budget and Latest Estimate processes and with all ad hoc reporting requirements.

Personal Characteristics
? Ability to work with commercial partners within the business;
? Needs to have excellent attention to detail; ?
A high level of interpersonal skills and ability to engage, communicate and influence internal and external stakeholders at all operational levels; ?
Able to set priorities and clear targets;
? High flexibility;
? Able to grow with the level of responsibilities and with the size and structure of the business.

Skills and Competencies required
? University degree and ideally studying towards the CIMA degree; ?
A minimum of 2 years FMCG experience in a Finance role;
? Knowledge and insights about customers and needs in confectionary FMCG industry and/or Retail;
? Strong PC skills including SAP and Excel

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