DSV Jobs Near Me – Business Controller

Job Description:

R-SSC Business Controller‘s mission is analyze the P&L (above EBITA) reporting of different entities within the Region and ensure the financials are accurate and reliable. The business Controller needs to support the Country Management/Managing Director with clear and objective comments on different daily business maters based on the site performance and provide Operations with a means of guidance on its decisions regarding its business performance.

Job Responsibilities:

• Organise and guide the budget process with business. Prepare the P&L budget based on the SAP BPC tools
• Be the point of contact between the Regional Shared Service centre and Operations
• Prepare rolling forecasts for business to review and approve and then report to Group or Regional Management
• Drive net working capital improvements with the business
• Analyse and report on staff costs (detailed review), FTE’s, Customs issues etc
• Prepare and present reports to business like – sales reports, client profitability/returns, daily GP dashboards
• Follow-up the evolution of the gross profit in terms of volumes/margin and deliver a forecast for month end and verify the Gross Profit number
• Analyze the site results and propose different initiatives to improve the profitability
• Ensure the SAP Controlling structure (cost centre) is validated by the business and afterwards transferred to the Region for updating in SAP
• Reconcile the billing system (TMS) to the financial system (SAP/CW1/Other)
• Analyse and improve the different process regarding the estimations of the work in progress (run off’s) and gross profit
• Prepare and present the internal reporting (management accounts based on SAP BPC and TMS reports) to business and provide detail comments on the main events that occurred during the month (variance analysis)

Job Requirements:

• Must have a valid and unendorsed driver’s licence.
• Must be able to work well under pressure and deliver on deadlines.
• Good understanding of financial statements and reports.
• Must be a Self Starter who will use own initiative.
• Must possess good time management skills.
• Must be a team player.
• Minimum of 3 years experience in a business controlling/financial manager role with high attention to detail and accuracy.
• Ability to indirectly supervise and influence other department employees.
• Ability to work long hours of overtime when necessary
• Must be controls and process focused.

Job Details:

Company: DSV – Global Transport and Logistics

Vacancy Type: Full Time

Job Location: Kempton Park, Gauteng, South Africa

Application Deadline: N/A

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