Business Unit Controller

Abantu Staffing Solutions (Pty) Ltd

Kenton-on-Sea

Requirements
• B.Com Degree (Accounting III)/ National Diploma in Cost Management Accounting or equivalent qualification
• 3-5 years of financial experience preferably in the automotive industry
• Experience in a cost accounting environment and methods
• Experience in financial analysis techniques

Essential Skills
• Advanced computer literacy (MS Excel, SAP, MS PowerPoint, Think-cell, Essbase and Poert BI)
• Excellent communication skills
• Assertive
• Analytical skills with systems orientation
• Be disciplined and able to perform under pressure
• Attention to detail and accuracy
• Ability to work independently

ADDED ADVANTAGE
• A good understanding of the exchange rate's impact on the business

Responsibilities
• Controlling the overheads and manpower cost and reporting results for actuals (month and year-to-date) and full-year forecast
• Calculate the controllable for the planning round and budget
• Proactively liaise with various stakeholders regarding non-performance to... More Detail

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