Business Controller

Updated: May 22, 2024 03:37 AM GMT

Unique Personnel

Brakpan

Main Responsibiliies: Decision making support for local management; Have an active role as a financial expert in the management team; Act as a catalyst for new business ideas; Challenge management team; Responsibility for monthly operative reporting in time and with good quality according to the group policies. Reporting to both - to our systems (e.g. Hyperion) and to the business management; Responsibility for analyzing and filtering financial data, draw conclusions and make proposals and observations to the local management team; Focus on the following financial tasks: P/L, B/S and KPI analysis; costs structure development; assets management; cash flow analysis; customer/project/product/agreement profitability; forecasting; annual and strategic long term planning; maintenance of local ERP’s financial parameters; Finance part of operational risk management: currency hedging (operation related); contractual guarantees; AR collections; credit policy implementation; insurance policy... More Detail

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