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IS Business Controller needed at UD Trucks

Job title : IS Business Controller

Job Location : Gauteng, Pretoria

Deadline : April 05, 2024

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Responsibilities and Duties

Reporting and Planning

  • Support UD international sales department to monitor profitability on trucks and services sales.
  • Actively involved in the estimate activities and standard cost calculations.
  • Constantly developing and maintaining a strong relationship with the UD BA different departments
  • Always implement UD trucks policies and procedures in a compliant environment.
  • Actively involved in deployment and monitoring of Internal control process

Cost control

  • Set, control, and maintain the cost saving target and actuals generated by all functions in IS South Africa
  • Variance analysis between standard cost and actual cost.
  • Cost Report (OPEX / Actual & Estimate)

Finance

  • Support with monthly closing activities and related analytics to ensure smooth delivery of reported financial results.
  • Analyse completeness and accuracy of Sales/Aftermarket related commercial provisions and support the documentation of these provisions in accordance with standards (Financial Policies and Procedures).
  • Support the Snr Business Controller in preparing ad-hoc analysis and monthly financial reporting.
  • Responsible to control the overall selling expenses
  • Close collaboration with Finance, Group Financial Reporting and Internal Control

Minimum Qualifications and Experience 

  • Minimum bachelor’s degree in Management Accounting or Financial Accounting
  • Completed articles (Advantageous)
  • Minimum of 3 years working experience in related field
  • Working experience in a finance related role, Sales, and Marketing within the Automotive industry (Preferred)
  • Knowledge of IFRS, with basic consolidation accounting
  • As a business controller, who has driven improvements by collaborating with the business side.

Required Skills, Knowledge and Competences 

  • Strong business acumen and commercial knowledge
  • Business oriented and a holistic view
  • Skilled in SAP, and Essbase.
  • VIPS Master level skills
  • Team player with strong logic and analytical skills 
  • Business oriented and a holistic view
  • High level of personal integrity and credibility 

How to Apply for this Offer

Interested and Qualified candidates should Click here to Apply Now

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