Business Controller

Network Recruitment; Johannesburg; On-site; ZAR 600,000 - 1,000,000; Full time

Job summary

A leading company in Johannesburg is seeking a Business Controller to support the management team by analyzing financial performance and improving business outcomes. The role includes preparing management accounts, leading budgeting processes, and driving profitability initiatives. Ideal candidates will have strong analytical skills, leadership abilities, and relevant qualifications such as BCompt with Honours or CA(SA).

Qualifications

• Minimum 3 years in business controlling or financial management required.
• Experience in a Shared Services or audit environment is advantageous.
• Must have strong analytical and reporting skills.

Responsibilities

• Prepare and present monthly internal reports with insightful commentary.
• Analyze site performance and recommend initiatives for profitability.
• Drive net working capital improvements and maintain control structures.

Skills

Analytical skills

Leadership

Communication

Time management

Attention to detail

Education

BCompt with Honours

CA(SA)

CIMA qualification

Matric with 70% in Accounting and Mathematics

Tools

SAP BPC

SAP ERP

MS Excel

MS Word

MS PowerPoint

MS Outlook

Job description

Purpose of the Role :

The Business Controller will act as a strategic partner to the Country Management and Operations teams, analyzing P&L (above EBITA) performance, providing insight into financial outcomes, and supporting data-driven decision-making to improve overall business performance.

Key Responsibilities :

Prepare and present monthly internal reports (management accounts, and variance analysis) with insightful commentary.

Analyze site performance and recommend initiatives to improve profitability.

Lead and guide the budgeting and forecasting process using SAP BPC tools.

Review and reconcile billing systems (TMS) with SAP and financial systems.

Prepare and deliver reports : Sales reports, client profitability, GP dashboards, and EBIT bridges.

Serve as a finance liaison between the Regional Shared Services Centre and operations.

Drive net working capital improvements and maintain control structures in SAP.

Represent finance in management meetings and ensure compliance with financial processes.

Support group and statutory audits (IFRS) by providing accurate and timely financial data.

Conduct controller visits and support business performance reviews and training.

Develop and present board-level presentations and business cases.

Qualifications & Skills :

BCompt with Honours or currently studying towards Honours (essential).

CA(SA) or CIMA-qualified candidates highly preferred.

Matric with a minimum of 70% in Accounting and Mathematics.

Minimum 3 years in business controlling or financial management.

Experience in a Shared Services or audit environment is an advantage.

High attention to detail with strong analytical and reporting skills.

Advanced knowledge of MS Excel, Word, PowerPoint, and Outlook.

Hands-on experience with SAP ERP, SAP BPC, and financial systems.

Strong communication, time management, and leadership abilities.

Must have a valid drivers license and be open to travel.