2023-08-23 14:48:55

Business Controller

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Job Description

•Ensuring financial support to the business.
•Understanding finance and business processes and delivering information for decision making.
•Provide data and analysis as requested from Regional Finance Director and other key management.
•Ensure timely and high quality OEM reporting.
•Preparing monthly and weekly reports and forecasts.
•Ensure internal control requirements execution.
•Design and program complex templates and reports as requested from upper management.
•Variance analysis weekly, monthly, quarterly and annually – as per Finance Directors’ requests or Management inquiries.
•Assist in cash flow, overheads, working capital, CAPEX planning.
•Assist in other special projects, as required.
•Contribute to team effort by accomplishing related results as needed.•Monthly monitoring of key balance sheet items: accruals, creditors, debtors, stock, fixed assets.
•Lead Inchcape Risk Management program IPOM ensuring that business realizes it’s opportunities and daily operations in an ethical manner, consistent with our policies and procedures as well as laws and regulations.
•Support period-end closing.

Requirements

•University degree, preferably in Accounting /Finance or related field
•Focus on the business processes
•Goal-focused, Flexible, Reliable, Motivated andPositive individuaal with a ”can do’’ attitude
•Strong analytical skills with the ability to collect,organise, analyse, and disseminate significantamounts of information with attention to detailand accuracy
•3-4 years’ work experience in Finance•English: Excellent
•Excel: Advanced (Advanced formulas, Pivot)