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Role Outline
- Provide financial and commercial support to the division.
- Participates in the Strategic planning process
- Effective financial management of all accounts. This includes monthly, quarterly and annual budgeting
- Direct & control the divisions overall Financial Plans and Policies, Internal controls, Accounting Practices and Relationships.
- Accountable for functions such as Forecast/Budgeting, Management accounting, Cost accounting.
- Develops and co-ordinates necessary and appropriate accounting and statistical data and procedures for the maintenance and the preparation of its financial/Commercial reports.
- Appraises operating results in terms of benchmark budgets, forecasts and strategic plans and coordinates appropriate action plans
- Development of DC and support financial staff
Key areas of responsibility include: - Work with the Business Unit Financial Director to develop and control the strategic planning process and the reporting thereof.
- Maintain and enhance decision-making through the provision and use of first class financial information based on strong internal control environment and costing systems
- Initial preparation of PRB documentation iro of contract acquisitions, capex and other commercial opportunities as well as the management of post approval process including back checks.
- Support Senior Controller through input of annual budget and quarterly forecast process
- Review and challenge of local financial performance, directing and assisting in ensuring performance to budget and forecast
- Ensure a sound and effective relationship and interface with the central finance team, and in particular Shared Services
- Operational financial management and implementation of business unit operational cost control processes and in particular ABC
- Revenue management ensuring timeous and accurate billing of clients and appropriate follow up of outstanding payments in support of Shared services
- Management of the development and succession of financial personnel within the DC structures.
- Provide direction and advice to the senior management team in relation to risk, commercial contracts, approval of business opportunities and general approach to maximising financial performance.
- Ensure Compliance will all local statutory accounting rules and requirements
- Management of all financial aspects for DSC. This includes:- Monitoring and analysis of Contract and site performance against budget (includes explaining variances)
- Preparation of LE as well as inout in all costings for submissions for DSC.
- Attending to all Client queries with regards to DSC charges levied.
- Input into PRB Papers and the review of the investment tools.
- Supplying DSC management with financial information and input pertaining to RFP's for New Business.
- Managing and overseeing all financial projects relating to the account. (from a financial aspect).
- Ensuring operational impact of financial decisions are properly quantified and communicated to DSC business and vice-versa.
- People management and development.
- Accuracy and integrity of BU GL ensuring timeous and regular review and clearing of Balance sheet reconciliation items.
- Supervision of cost control and transaction processing within the business and in particular the accuracy and integrity of the Oracle process –PO and JV's etc.
- Determination and implementation of performance analyses and reporting processes
- Ensure compliance with all Group and local deadlines and requirements
Qualifications/ Skills/Competencies/Experience - Matric – Essential
- Degree Level Education
- Recognised financial qualifications eg: CA
- Continuous professional development
- Experience in Supply Chain HR
Competencies & Skills - Relationship management/Cultural appreciation
- Impact and influence
- Negotiation skills
- Acquisition appraisal and management
- Project management
- Team development
- Knowledge of contract logistics market trends, opportunities and challenges
- Commercial breadth, i.e. general management experience
- Strategic tools/techniques approaches and strategy determination
- Track record of strong P&L understanding
- 5 years in senior finance role
- Effective management in a diverse geographic and multi-cultural environment
*Accounting / Financial Services jobs in south africa
*Controller: Commercial Manufacturing Logistics in Johannesburg
Controller: Commercial Manufacturing Logistics - Gauteng, Johannesburg, South Africa - DHL Supply Chain
Description
DHL Supply Chain's job vacancy, Career and Recruitment
Job title : Controller: Commercial Manufacturing Logistics jobs in Gauteng
Job Location : Gauteng, Johannesburg
Deadline : May 03, 2024
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