Business Controller M/F

Join CFAO South Africa !

From the sale of new and used vehicules and tricks, to supply -chain,logistics management, material handling ans assembly for the automotive Industry, CFAO South Africa delivers a range of integrated mobility solutions across the automotive value chain contributing towards the support, development and growth of the Automotive Industry in South Africa, and across the rest of Africa.

we are looking for    Business Controller M/F   based:   South Africa

Job description:

We have an exciting and challenging opportunity for a suitably qualified Business Controller to join CFAO Holdings South Africa. This is a locally based permanent contract in Johannesburg South Africa.

The Business Controller is the business partner for all the business units, and is responsible for providing quality information about financial performance, and supporting the Head of Department on business risk mitigation.

Profil demandé :

Experiential and Educational Requirements:

·       Matric

·       Bachelors Accounting / Finance Degree (Or Equivalent)

·       5 years related experience

·       MS Office

·       Hyperion/HFM advantageous

Essential Duties and Responsibilities:

FINANCIAL MANAGEMENT AND REPORTING

·       Analysis and review of Monthly/Quarterly results for South African subsidiaries

·       Prepares and analyse Monthly/Quarterly reporting requirements, ensuring timely, accurate and high-quality management reports

·       Development and Optimisation of business processes, identify cost savings etc

·       Implementation of Group wide Tools and Programs

·       Budget and Mid-Term Plan process for South African perimeter

·       Analyse investment requests

·       Preparation of Tax Reporting to HQ Tax Department

·       Ensures entities in perimeter are compliant with Accounting and Tax Standards as well as Group Policies and Procedures are maintained

·       Help develop and support short and long-term operational strategies

INTERNAL CONTROL

·       Involvement in the development, preparation and implementation of the PACI Internal Control framework

·       Perform PACI sample testing in preparation of PACI audit (including visitation of sites where necessary)

·       Preparation and implementation of remediation plan for Internal and External Audit recommendations

·       Recommend different methods that could help to enhance and improve control procedures

·       Ensure that Risk Register is properly maintained and co-ordinate Quarterly Risk reporting with subsidiaries

SUPPORT TO SUBSIDIARIES

·       Acts as Business Partner to Subsidiaries and provide any related technical support

M&A

·       Financial analysis and involvement in end-to-end Diligence process on M&A/Business Development Projects

PROJECTS

·       Execution of Projects during Annual Target Setting by due date

AD HOC DUTIES

·       Ensure execution of ad-hoc tasks as delegated by Head of Business Control