Job Description: R-SSC Business Controller‘s mission is analyze the P&L (above EBITA) reporting of different entities within the Region and ensure the financials are accurate and reliable. The business Controller needs to support the Country Management/Managing Director with clear and objective comments on different daily business maters based on the site performance and provide Operations with a means of guidance on its decisions regarding its business performance. [ads1] Job Responsibilities: Analyse and improve the different process regarding the estimations of the work in progress (run off’s) and gross profit Prepare and present the internal reporting (management accounts based on SAP BPC and TMS reports) to business and provide detail comments on the main events that occurred during the month (variance analysis) Prepare rolling forecasts for business to review and approve and then report to Group or Regional Management Analyze the site results and propose different initiatives to improve the profitability Reconcile the billing system (TMS) to the financial system (SAP/CW1/Other) Organise and guide the budget process with business. Prepare the P&L budget based on the SAP BPC tools Job Requirements: Must have a valid and unendorsed driver’s licence. Must possess good time management skills. Computer Skills Required SAP BPC SAP ERP Ability to indirectly supervise and influence other department employees. Must be able to work well under pressure and deliver on deadlines. Job-related Requirements Ability to work long hours of overtime when necessary Minimum of 3 years experience in a business controlling/financial manager role with high attention to detail and accuracy. Have a creative and problem solving approach. Must be a team player. Good understanding of financial statements and reports. Must be a Self Starter who will use own initiative. Excellent written and verbal communication skills. B Compt Accounting with Honours Must be controls and process focused. Job Details: Company: DSV – Global Transport and Logistics Vacancy Type: Full Time Job Location: Kempton Park, Gauteng, South Africa Application Deadline: N/A [ads2] Apply Here instantcareers.net #J-18808-Ljbffr