Business Controller

DSV - Global Transport and Logistics; Kempton Park; On-site; ZAR 30 000 - 60 000; Full time

Job summary

An established industry player is seeking a skilled Business Controller to enhance financial performance through insightful analysis and strategic guidance. In this pivotal role, you will collaborate with management to deliver accurate P&L reporting, drive profitability initiatives, and support budget processes using advanced tools like SAP BPC. This position offers a unique opportunity to influence financial decisions and contribute to the overall success of the organization. If you are a detail-oriented professional with a knack for problem-solving and a passion for finance, this role is perfect for you.

Qualifications

• Minimum of 3 years' experience in business controlling or financial management.
• High attention to detail and ability to influence others.

Responsibilities

• Prepare and present internal management accounts and variance analysis.
• Analyze site results and propose initiatives to improve profitability.
• Drive improvements in net working capital and ensure compliance.

Skills

Business Controlling

Financial Management

Analytical Skills

Attention to Detail

Communication Skills

Creative Problem-Solving

Education

Matric with Accounting and Maths

BCom Accounting with Honours

CIMA or CA(SA) qualification

Tools

SAP ERP

SAP BPC

MS Office Suite

Job description

DSV - Global transport and logistics
In 1976, ten independent hauliers joined forces and founded DSV in Denmark. Since then, DSV has evolved to become the world's 3rd largest supplier of global solutions within transport and logistics. Today, we add value to our customers' entire supply chain by transporting, storing, packaging, re-packaging, processing, and clearing all types of goods. We work every day from our many offices in more than 80 countries to ensure a steady supply of goods to production lines, outlets, stores, and consumers worldwide. Our reach is global, yet our presence is local and close to our customers. Read more at www.dsv.com

Location: Kempton Park
Time Type: Full Time

Main Purpose of the Role

The R-SSC Business Controller's mission is to analyze the P&L (above EBITA) reporting of different entities within the region, ensuring accurate and reliable financials that drive profitability and performance. The Business Controller supports the Country Management/Managing Director with clear, objective insights on daily business matters based on site performance and provides operational guidance. The role involves full business partnering, offering comprehensive finance support to the business.

Qualifications

• Matric with a minimum of 70% in Accounting and Maths in high school.
• BCom Accounting with Honours or currently studying towards honours.
• CIMA or CA(SA) qualification is an advantage.

Computer Literacy Level

• Advanced proficiency in MS Word, Excel, PowerPoint, and Outlook.

Additional Computer Skills

• SAP ERP
• SAP BPC

Job-related Requirements

• Minimum of 3 years' experience in a business controlling or financial management role.
• High attention to detail and accuracy.
• Ability to influence and supervise other department employees indirectly.
• Controls and process-oriented mindset.
• Ability to work under pressure and meet deadlines.
• Good understanding of financial statements and reports.
• Valid, unendorsed driver's license.
• Team player with good time management skills.
• Willingness to work long hours when necessary.
• Excellent written and verbal communication skills.
• Creative problem-solving approach.

Added Advantages

• Experience in a Shared Services environment, especially in finance and credit functions.
• Ability to interact with various managerial levels within the company.

Duties & Responsibilities

• Prepare and present internal management accounts based on SAP BPC and TMS reports, including variance analysis.
• Analyze site results and propose initiatives to improve profitability.
• Organize and guide the budget process; prepare P&L budgets using SAP BPC.
• Prepare rolling forecasts and report to regional management.
• Improve processes related to work-in-progress estimations and gross profit.
• Review billing system reconciliations (TMS with SAP/CW1/others).
• Monitor gross profit trends and provide forecasts; verify actual numbers.
• Generate reports such as sales, client profitability, daily dashboards, and EBIT bridges.
• Serve as the contact point between the regional shared service center and operations.
• Drive improvements in net working capital.
• Ensure SAP controlling structure is validated and updated.
• Analyze staff costs, FTEs, customs issues, etc.
• Participate in local management meetings representing R-SSC.
• Ensure compliance with financial processes across departments.
• Assist with audits by providing relevant information.
• Prepare reports and presentations for the board and business cases.
• Conduct internal audits and report findings with recommendations.
• Review board meeting presentations.
• Promote profitability and performance through reviews, training, and support.

Disclaimer: Due to high application volumes, only shortlisted candidates will be contacted. If you do not hear from us within four weeks, consider your application unsuccessful. We follow fair, non-discriminatory procedures, and use affirmative action measures in line with employment equity laws. DSV reserves the right to close or defer the vacancy at any time.