Financial Controller
Our client, a Global transport and logistics company, is looking for a Financial Controller who will support the Manager, Financial Analyst with reporting and analyzing the revenue numbers within the Road Division. The role will be responsible for identifying control risks and developing and implementing controls to prevent leakage and ensure complete and accurate billing.
Duties & 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 timely 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.
Desired Experience & Qualification
- Medium to Advanced Excel knowledge – essential.
- Minimum of 5 years relevant experience in an accounts and revenue environment.
- Process-oriented 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.
Package & Remuneration
Market Related Salary (Negotiable)
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