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  • Posted: May 13, 2022
    Deadline: Not specified
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    Financial Controller – IBS (Integrated Business Services)

    Key Duties & Responsibilities    

    • Support the financial value computation and realization of all transformation initiatives that will enhance the achievement of key strategic priorities
    • Provide data and analyses which will support business leadership to evaluate alternative ideas and options by providing the business with insightful financial scenario analysis
    • Providing the business leadership with key financial measures which make it easy to understand and measure business performance
    • Support the ownership of good cost management practices across various functions by providing insightful reporting and accountability management
    • Providing cost effective and efficient accounting and financial management services to key stakeholders
    • Promoting good corporate governance practices within the business which ensure that the business remains a viable and responsible entity.
    • Ensuring that the company has sound internal controls which are adequate to address its needs, collaborating with governance to implement and sustain.
    • Support key external stakeholder engagements which are necessary to enhance healthy business relationships and support business continuity.
    • Ensuring risk management is entrenched.
    • Performing material transactions and book adjustments made to Budgeting and Forecasting, across cross-functional finance teams (i.e. Business Process Teams, Legal Entity Controllers etc.).
    • Working closely with various stakeholders to understand business transactions and ensure they are processed and accurately accounted for in appropriate categories.
    • Analysing data, financial and non-financial, so as to inform management on macro-economic trends which underpins forecasts and budgets.
    • Preparing and facilitates the strategic and annual budgeting and monthly forecast process with the BU and other relevant functions
    • Obtains and discusses budget assumptions with Business Unit (Finance, Comp and function units)
    • Identifying relevant transactions and takes these into account for management reporting and forecasting
    • Monthly summary of all actuals posted on the ERP
    • Variance Analysis on monthly actual versus forecasts
    • Monthly expense reporting
    • Ensure simplified and standardised month-end processes are followed
    • Identify opportunities to eliminate process inefficiencies
    • Regular engaging and partnering with key direct partners to deliver on performance targets.
    • Providing business support services to all departments
    • Support the budgeting and forecasting cycles
    • Consolidating and preparing the data for budget presentation purposes

    Skills, Experience & Education    
    Qualifications:

    • BCom Honours or equivalent
    • CA (SA) / CIMA / CTA an advantage

    Experience:

    • 3-5 years’ operational finance experience

    Closing Date: 21th, May 2022

    Method of Application

    Interested and qualified? Go to Coca-Cola Beverages Africa on ccba.erecruit.co to apply

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