Junior Topline Controller - Roodepoort, South Africa - Danone

Danone
Danone
Verified Company
Roodepoort, South Africa

2 weeks ago

Thabo Mthembu

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Thabo Mthembu

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Description
About the job

Support the Topline Business Planning team with all financial deliverables including Financial Planning and Management, Reporting and Financial analysis.

About you


Manage accrual settlements**:


  • Reviewing settlements of contractual trading terms and reconciliation of Lump sum coops and Tallys.

Coordinate and compile**:


  • The TTM reconciliation.
  • Monthly and quarterly reports (customer and profitability).
  • Rolling forecast files.

Ensure TT is up to date:

  • Ensure that all the percentages in the TTM system are up to date.
  • Ensure all accruals are enough to cover all the claims.
  • Ensure that all Tally contracts are loaded in TTM and that they are accurate.
  • Ensure that all the spending is in line with the forecast.

Coordinate the settlement of TTM claims with AR:

  • On a monthly basis coordinate with accounts receivables to ensure that all the contractual claims are credited to the customer via TTM.

Coordinate the reconciliation of Tallys and lump sum co-ops:

  • Together with the KAMS and the customer collaboration teams, ensure that we have enough accruals to cover the expected claims.
About us


We offer:


A job which could easily turn in to a career in Danone. We believe everyone is born with superpowers, something which comes natural to you. We know this uniqueness is something which brings both excellence as well as energy, so we believe in all Danoner's potential and when we build careers based on these superpowers and when we develop everyone's potential to the fullest magic happens. This is how we like to see Talent Management in Danone.
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