Introduction
ROLE: FINANCIAL CONTROLLER, REVENUE ROAD LOGISTICS
AREA: KEMPTON PARK
Duties and Responsibilities:
- Review daily revenue dashboards and send out to business.
- Assist Manager with preparation of forecast and budget files.
- Report and follow up on aged WIP with branches.
- Review revenue & comment on deviations against budget and prior periods.
- Prepare Revenue Trend Analysis.
- Closing of TMS System.
- Reconcile the billing systems (TMS) to the financial system (SAP).
- Preparation of revenue journals.
- Drive net working capital improvements with the business by ensuring timeous billing.
- Validation of customer rates on a regular basis.
- Client volume reporting.
- Partake in revenue audits on a regular basis.
- Reporting of Internal Revenue and allocating to branches.
- Profitability Reporting.
- Preparation of Client ROIC and monitoring client performance.
- Assist with preparation of sales commission reports.
- Support the external auditors in revenue related requests.
- Ad hoc duties as and when required.
SALARY: NEGOTIABLE
Desired Experience & Qualification
Qualifications:
- Matric (Essential).
- BluJay/ Similar TMS system knowledge – advantage.
Minimum Requirements:
- Minimum of 5 years relevant experience in an accounts and revenue environment.
- Process orientated with good attention to detail.
- Must be able to work well under pressure and deliver on deadlines.
- Good understanding of revenue streams and recognition thereof.
- Broad knowledge of financial controlling and reporting.
- Must have a valid and unendorsed driver’s license.
- Must possess good time management skills.
- Ability to work long hours of overtime when necessary.
- Self-Starter who will use own initiative.
- Excellent written and verbal communication skills.
- Good analytical skills.
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