Head of Controlling (Modderfontein) at MAN Automotive (South Africa) (Pty) Ltd

Description

• Manages the Controlling Department.
• Responsible for the financial long, mid and short-term planning of the local Sales organization.
• Ensure Controlling department provides Management Reports with relevant financial KPIs in an accurate and timely manner.
• Provides analysis of the reasons for deviations of financial KPIs vs Budget.
• Prepare Management presentation i.e.: Business Review, coordinate the Business Review process with HQ.
• Responsible for calculation & sign-off of Business Cases & relevant financial ad-hoc analyses.
• Budgets-Compilation and controlling thereof.
• Communicate budgets to relevant depts.
• Working capacity analysis (Head count).
• Financial Forecasting for IPL and UPL.

Requirements

Qualifications:

• B Com Finance / Accounting (Honours) degree / CTA.

Skills:

• Work well under pressure and maintain good customer relations.
• Work independently though being a team player.
• Encourage Team Work.
• Leadership and organisational skills.
• Develop and motivate staff.
• Problem Solving Skills.
• Able to make decisions.
• Good communication (oral and written) & interpersonal relations skills.
• Pro-active, highly motivated and pay attention to detail.
• Staff management skills including supervision, co-ordination, training and disciplining of staff.
• A focus on quality and output performance.
• Flexible, active and forward thinking.
• Analytical and strategic skills to identify problems thereafter solve them.
• Energetic and change / improvement focused.

Experience:

• Experience in the same/similar role - 7 years.
• Experience in commercial vehicle industry - 7 years.

Closing date: 20 March 2026