We are recruiting a suitable candidate as a Divisional Controller, that should fulfill a key sales support and project controlling function across divisions.
- Support with strategic and operational plans per division
- Implement and manage policies, procedures and templates for the divisions
- Hedging controlling and procedures
- Monthly meetings with Divisional Representatives to discuss key financial ratios, budget variances, margins, overheads, receivables and ad-hoc projects.
- Ensure that reporting deadlines are met and accurate reporting presented to Divisional Representative and Finance
- Weekly preparation & submission of Order Intake & Sales Reports
- Preparation of a consolidated view of Revenue, Margins and Provisions across divisions
- Financial analysis on figures per division, business activity and application
- Work-in-progress reviews and closing to be done monthly
- Posting of monthly UBP’s – Actuals, Estimates and Budgets
- Assist with German (holding company) reporting requirements according to the deadlines
- Ensuring accurate monthly administration closing of Project estimates Alignment with GEA affiliated companies on destination activities
- Assisting with Budgeting and Forecasting and GAP planning
- Monthly Management of Enquiry list and Hotlists
- Bachelor’s in Cost & Management Accounting or similar
- Minimum 5 years’ experience in cost accounting / finance
- Deadline driven and team orientated individual
- Attention to detail is critical – timely and accurate reporting of information
- Excellent communication and interpersonal skills required
- Ability to work under pressure
- Positive attitude and professional demeanor.
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GEA is an equal opportunity employer. Applicants will therefore receive consideration for employment without regard to age, sex, race, color, religion, world view, national origin, genetics, disability, gender identity, marital status, sexual orientation, veteran status or any other protected characteristic required by applicable law. Applicants with disabilities and equal qualification are welcome and will be given preferential consideration.
JR-0013547
Job function
Finance & Controlling
Position type
Full time
Site
Johannesburg
48 Reedbuck Crescent, Corporate Park South, Midrand, Johannesburg, Johannesburg, 1682